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AY 23-24 ITR REFUND

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Pushpraj

student

186 Points Posted on 14 October 2024

Hi

ITR has been filed for AY 23-24.
Tds deducted approx 25k as per 26AS.

But due to some reason tds didn't get claimed. & ITR processed with no refund.

Can we claim the tds refund for the same year by filing ratification 154. Or is thr any other process for the same ?

Replies (11)

Quick Summary

If you filed your Income Tax Return (ITR) for AY 23-24 and missed claiming your TDS deduction, you have options to recover it. You can file a rectification application under Section 154 of the Income Tax Act to correct the mistake. Alternatively, if your ITR hasn't been fully processed or an assessment order hasn't been issued, you may be able to revise your ITR to include the unclaimed TDS. It's also possible to claim unclaimed TDS from previous years (up to the last 6 AYs) in your current or subsequent ITR filings, provided the TDS appears in your Form 26AS.

CA Aakarsh Jain

10436 Points Posted on 14 October 2024

Yes, you can file rectification under section 154.
Let me know if I can be of any help.

CA Aakarsh Jain
ca.ajaakarshjain16 @ gmail.com

jagdish chhugani

engineer

1085 Points Posted on 15 October 2024

I filled ITR AY 24-25, Old TDS not claimed FOR AY 19-20 WAS refused, I again filled revised ITR with unclaimed TDS of FY 18-19, this time revised ITR processed with full refund of unclaimed TDS

IF YOU MISSED TO CLAIM THIS AY 24-25, YOU CAN REVISED ITR IN SAME REGIME TILL 31 ST DEC 2024 ADD YOUR UNCLAID TDS

IN TAX PAID SCHEDULE TDS -ADD MORE -TAN NUMBER- B/F BROUGHT FORWORD AMOUNT DONT MAKE MISTAKE - FY (NOT AY)- CLAIMED IN HAND- GROSS INCOME- UNDER SECTION

Pushpraj

student

186 Points Posted on 15 October 2024

Hi... Didn't you get any demand after that?

jagdish chhugani

engineer

1085 Points Posted on 15 October 2024

I HAD REFUND AND REFUND OLD UNCLAIMED TDS

jagdish chhugani

engineer

1085 Points Posted on 15 October 2024

SEE THIS AS PER FILED- ATTACHED FILE

SEE DATES ALSO

jagdish chhugani

engineer

1085 Points Posted on 15 October 2024

SEE THIS AS PER PROCESSED- ATTACHED FILE

Pushpraj

student

186 Points Posted on 15 October 2024

Thank you sir.. just last question... If I forget to brought forward tds in that particular year.... Will the same process will apply?

jagdish chhugani

engineer

1085 Points Posted on 15 October 2024

If you filed ITR AY 23-24 and you forgot to claim TDS and ITR processed and assessment order issued, you have option u/s 154 for rectification or claim unclaimed TDS in next AY as I did, you can claim same in AY 24-25 since you filed your ITR and assesment order yet not received, you can revise it before 31st dec 24 like I did.