Pushpraj (student) (186 Points)
14 October 2024
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 14 October 2024
jagdish chhugani
(engineer)
(1019 Points)
Replied 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
jagdish chhugani
(engineer)
(1019 Points)
Replied 15 October 2024
I HAD REFUND AND REFUND OLD UNCLAIMED TDS
jagdish chhugani
(engineer)
(1019 Points)
Replied 15 October 2024
SEE THIS AS PER FILED- ATTACHED FILE
SEE DATES ALSO
jagdish chhugani
(engineer)
(1019 Points)
Replied 15 October 2024
SEE THIS AS PER PROCESSED- ATTACHED FILE
Pushpraj
(student)
(186 Points)
Replied 15 October 2024
jagdish chhugani
(engineer)
(1019 Points)
Replied 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.
jagdish chhugani
(engineer)
(1019 Points)
Replied 15 October 2024
You can claim last 6 AY unclaimed TDS , but they must spear in 26AS and form 16 plus your ITR is processed for unclaimed TDS AY.
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