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

This query is : Resolved

chirag04 (Querist)
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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)
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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)
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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)
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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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