banner_ad

TDS filled by Client after I filled ITR

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
27 July 2023 You can't claim it now.
File rectification under section 154 tax credit mismatch and claim refund for FY 2021-22.
Profile Image

Deepak Rawat

Profile Image

Deepak Rawat (Querist)
27 July 2023 Thank You Sir. Can I file rectification now for FY 2021-22 ?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
27 July 2023 Yes upto 4 years it's allowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details