Tds adjustment query for A. Y. 2021.22
This query is : Resolved
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??
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.
For that better proceed with condonation request u/s. 119(2b) of the act.
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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.
02 December 2022
If there is any additional tax liability, in that case you can file updated return.
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