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.