TDS filled by Client after I filled ITR
This query is : Resolved
26 July 2023
HI Experts,
I had filled my ITR for FY 2021-22. At that time one of my client had not filled TDS and the same was not showing on my Form 26AS. Thus, I didn't claim that TDS amount and didn't carried forward.
After my filling of ITR, the client filled TDS.
Now, can I claim that TDS amount in my ITR of FY 2022-23 as the same was not carried forward?
I had filled my ITR for FY 2021-22. At that time one of my client had not filled TDS and the same was not showing on my Form 26AS. Thus, I didn't claim that TDS amount and didn't carried forward.
After my filling of ITR, the client filled TDS.
Now, can I claim that TDS amount in my ITR of FY 2022-23 as the same was not carried forward?
27 July 2023
You can't claim it now.
File rectification under section 154 tax credit mismatch and claim refund for FY 2021-22.
File rectification under section 154 tax credit mismatch and claim refund for FY 2021-22.
27 July 2023
Thank You Sir. Can I file rectification now for FY 2021-22 ?
27 July 2023
Yes upto 4 years it's allowed.
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