TDS of 21-22 not reflected at the time of filing ITR of 21-22

This query is : Resolved

Sujal Shah (Querist)
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26 July 2023 I have filed Income Tax return of FY - 2021-2022 , one party has deducted TDS from professional Income but it was not reflecting in my 26AS at that time. so i have filed my ITR of 21-22 without claiming TDS, now it is reflecting in my 26AS of FY - 2021-22 as clint has filed correction return.

how can I claim my TDS amount. of FY - 2021-2022

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 July 2023 File rectification under section 154 under tax credit mismatch and claim refund.

Sujal Shah

Sujal Shah (Querist)
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26 July 2023 But sir i have not shown income as well as TDS Amount in FY - 2021-2022 Income Tax Return

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 July 2023 Then forget about TDS claim.

Sujal Shah

Sujal Shah (Querist)
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26 July 2023 Sir, Can I file ITR-U and Carry Forward TDS Amount ?
if yes , then can i claim the same in 23-24 Return ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 July 2023 In refund cases you can't file ITR U.
You can't claim it in 23-24 return.

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TDS of 21-22 not reflected at the time of filing ITR of 21-22

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