TDS of 21-22 not reflected at the time of filing ITR of 21-22
This query is : Resolved
Quick Summary
Sujal Shah
(Querist)
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
how can I claim my TDS amount. of FY - 2021-2022
Thanks
CA R SEETHARAMAN
(Expert)
26 July 2023
File rectification under section 154 under tax credit mismatch and claim refund.
Sujal Shah
(Querist)
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
(Expert)
26 July 2023
Then forget about TDS claim.
Sujal Shah
(Querist)
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 ?
if yes , then can i claim the same in 23-24 Return ?
CA R SEETHARAMAN
(Expert)
26 July 2023
In refund cases you can't file ITR U.
You can't claim it in 23-24 return.
You can't claim it in 23-24 return.
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