TDS not claimed in original or revised return

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This query is : Resolved

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If you've forgotten to claim your TDS (Tax Deducted at Source) on your original or revised tax return, don't worry. You can likely file a rectification return to claim the missed TDS. Alternatively, if the deadline for revision has been extended, you may be able to revise your return again. Ensure the income associated with the TDS is also correctly reported.

VARSHA GURAV

VARSHA GURAV (Querist)
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17 April 2021 Hello,
I have forgotten to claim TDS of FY 2019-20 and did not even date of revision of return is gone.
What can I do now.. To claim that TDS
Pls help

Ganeshbabu K

Ganeshbabu K (Expert)
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17 April 2021 You probably get TDS Mismatch notice from department, once received notice file rectification return as required

CA Raj Doshi

CA Raj Doshi (Expert)
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19 April 2021 File rectification as mentioned by Ganeshbabu Sir

CA Satish Badve

CA Satish Badve (Expert)
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20 May 2021 Return can be revised again as the time extended up to 31st May,2021. Rectification will give you TDS which you claimed in the return but denied.Also see whether the income on which the TDS is deducted is included.

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