TDS U/S. 194NF
This query is : Resolved
18 November 2024
Dear Sir/Madam
A client's TDS is deducted 1,24,705/- U/s. 194NF on transaction of cash withdraw from bank of Rs.6,23,523/- @20% which was updated after July 2024 in my 26AS, now can I claim the TDS to my revised return and get refund?
A client's TDS is deducted 1,24,705/- U/s. 194NF on transaction of cash withdraw from bank of Rs.6,23,523/- @20% which was updated after July 2024 in my 26AS, now can I claim the TDS to my revised return and get refund?
18 November 2024
IS IT SHOWING IN YOUR 26AS ?
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18 November 2024
Yes sir showing in 26 AS
18 November 2024
If it is reflecting in 26AS then you can claim the refund by filing your Income Tax Revised Return.
The return can only be revised upto 31st December 2024
The return can only be revised upto 31st December 2024
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18 November 2024
Thanks for your guidance, pls tell is anything to report in Revised ITR ? As its only TDS on cash withdrawals only. nothing to report in this just import TDS in ITR and file. its ok ? because me little confused Section 194N and 194NF. is its simply import 26AS in ITR and just file revised return ?
21 November 2024
yes. not other additional disclosures required.
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