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Tds adjustment query for A. Y. 2021.22

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(Querist)
02 December 2022 One client have tds amount of Rs. 85000 in A.y. 2021.22. so at the time of income tax filingof ITR-U form for A Y. 2021.22. can we use tds amount of Rs. 85000 against tax liability for that year??
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
02 December 2022 Yes, you can; but if there is any refund you cannot file ITR U.
For that better proceed with condonation request u/s. 119(2b) of the act.
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deepak

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deepak (Querist)
02 December 2022 In our case we have not filed return for a y. 21.22 and now want to file updated return and after adjusting tds will pay tax amount.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
02 December 2022 If there is any additional tax liability, in that case you can file updated return.
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