TDS claim previous

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This discussion addresses how to claim TDS that was deducted after the Income Tax Return (ITR) filing deadline for AY 21-22. Even though the income was reported in the original return, the TDS appeared in Form 26AS after the revision deadline. The advice suggests filing a rectification request under Section 154 of the IT Act if the income was assessed. If the rectification is rejected due to an increased TDS claim, the next step is to file a complaint with the Jurisdictional Income Tax Officer (ITO).

Satish Mehra

Satish Mehra (Querist)
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02 September 2022 My ITR for AY 21-22 was filled within due dates. TDS (revised return) was deducted (for Ay 21-22) by a party after 31-3-22 (last date to revise Income Tax return for AY 21-22). How can I claim that TDS which is visible in 26AS now. Thanks in advance

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 September 2022 Whether the income (over which the TDS got deducted) was offered to assessment in ITR?
If yes, file rectification request u/s. 154 of IT act.

Satish Mehra

Satish Mehra (Querist)
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02 September 2022 Yes, Sir the income was reported just TDS was not claimed. Now they are not accepting rectification as the TDS claimed is being increased.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 September 2022 File complaint with your Jurisdictional ITO, stating that the TDS reported after the due date.

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