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AY 23-24 ITR REFUND

Others 819 views 11 replies
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)
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

 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 

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

I HAD REFUND AND REFUND OLD UNCLAIMED TDS 

SEE THIS AS PER FILED- ATTACHED FILE

SEE DATES ALSO

SEE THIS AS PER PROCESSED- ATTACHED FILE

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

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.

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.

Great point! I hadn't considered that perspective. URL

Great point! I hadn't considered that perspective. URL


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