banner_ad

Refund of previous years

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 July 2024 what if the assessee has never filed return but TDS was deducted in the previous year's.

Can we file return for AY 22-23 and AY 23-24 as ITR-U and carry forward the income and tds
then file current years AY 24-25 ITR and claim all previous TDS at once...
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
24 July 2024 No. ITR U cannot be filed unless there is any additional tax liability.
In your case ITR u/s. 119(2)(b) IT act, can be filed after getting permission from your jurisdictional ITO.
Profile Image

Satish Mehra

Profile Image

Satish Mehra (Querist)
24 July 2024 No i will file it by depositing 1000 rs late fees, it gets processed...
and I will carry forward income and TDS both to current year...
Is it legal
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
24 July 2024 But you cannot carry forward the TDS under ITR U.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details