TDS not deposited by client- how to claim refund??

This query is : Resolved

anurag (Querist)
Follow

29 July 2022 My client has not deposited TDS deducted on my professional services for the last whole financial year (FY21-22).

I have not filed my return due to this, as I am waiting for the client to deposit tax and file return, so that I can claim my refund.

Query
1. Is there any better way out for filling return in time and claiming refund?
2. What does income tax guidelines say in this situation?

Thanks

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

30 July 2022 Better file return and declare the income in your ITR, may be without TDS claim now.
You can revise it till 31.3.2023, without any fees, and include the tds amount in it.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

30 July 2022 Seems time limit to revise is 31-12-2022.

Message likes : 1 times

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

30 July 2022 Yes, agree with Warrier Sir.
The time limit has been reduced to 31.12.2022.
Thanks for the alert.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

venkanna setty

shubham agrawal

R.Prashanth

Nilesh Matekar

Jayesh Pipalwa

Subscribe Now

TDS not deposited by client- how to claim refund??

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA