About Updated Return

client not filed his income tax return. for ay 22-23 Now he want to file updated return but tds deducted 4000 rs. in this condition How to set off refund and how to pay additional liabilities plz Guide
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Quick Summary
This discussion addresses a client's query about filing an updated return for AY 22-23 when TDS has been deducted. The key issue is that a refund cannot be claimed on an updated return (ITR-U). Instead, the focus must be on declaring additional income to create a tax liability. The advice provided is to pay any additional liabilities or extra tax payable, rather than attempting to offset the TDS refund.

In update return not claimed any DTS refund amt only pay liabilities or extra tax payable

A refund cannot be claimed in ITR  U. You have to show more income so that the tax liability can arise.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)

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