TDS for AY:2022-23 Not Claimed in ITR How to claim now

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This query is : Resolved

Quick Summary

If you sold a property in FY 2021-22 and the buyer deposited TDS after you filed your Income Tax Return (ITR), you might not have been able to claim it. This is often because the TDS wasn't reflected in your Form 26AS at the time of filing. Even if your regular assessment is complete, you may still be able to claim this TDS. Explore options for rectifying your ITR and claiming your refund, especially if there's a tax credit mismatch.

chirag04

chirag04 (Querist)

04 September 2023 I sold a house in FY:2021-22 Buyers have to pay TDS as property value is more than 50L.

The buyer has to pay TDS for the property sold in the month of Feb 2022, but due to some reason, he submitted a TDS return on 18 July 2022.

I filled my ITR on 08/07/2022 and I couldn't claim this TDS as it was not appearing in my 26AS.

Now please let me know how I can claim this TDS. My regular assessment is over I have filled rectification but it has not been allowed.

Please let me know how I can claim this refund.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

05 September 2023 Login and check tax credit mismatch.
If tax credit mismatch is there file rectification under section 154 and upload revised ITR.

chirag04

chirag04 (Querist)

05 September 2023 Thanks sir, This TDS of 194IA deposited buy two buyers out of two one has deposit on time was reflected in 26AS at the time of filling ITR but 2nd has deposited after my ITR filled. So in credit mismatch it will not appear and rectification not allowed.
Suggest some other option if any.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

05 September 2023 Check 26AS if it's appearing for 2nd deposit it will be there in tax credit mismatch.
Check 26AS.

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