How to Claim TDS after revised date is over

i am filling my original return on 31.07.2022 at that time TDS was not deposited by my client but after some day's he deposited TDS , after that i am trying to revised the return but not able to revised because my bank is not revalidated i got this message, after that i am trying so many time update my bank details but my bank is not validated , that's why i am not able to processed further step of return and only because of that i am not able to file revised return and claim TDS , TDS for FY 2021-22, Can any one pls suggest me how can i claim TDS ?
 

Replies (12)
Quick Summary
This discussion addresses the challenge of claiming TDS when the revised return deadline has passed, particularly when bank validation issues prevent filing. While directly revising the return may not be possible due to bank revalidation problems, suggestions include exploring a rectification request under Section 154 of the Income Tax Act. Another approach discussed is offering the income in the subsequent financial year (FY 2022-23) and claiming the TDS then, or informing the Assessing Officer (AO) about the inconsistency.

Though it is difficult to claim it now, still try filing rectification request u/s. 154 of the act, by correcting the mistake of TDS claim.

Thank u sir , i will try.

Good Luck ...        

Here sec 154 does not apply.
Try rectification for data correction and upload the rectified json

Thank u sir.

 

You cannot add entry in tds schedule in data correction rectification ... while filing rectification it will show error msg as mistake is not apparent on record.
This is well covered under the powers under section 154

file 154 application

else simply intimate your AO about this problem.
its his duty to make good the inconsistency.
154 is not applied.

TDS can be claimed in the year in which income is offered for taxation. 

This way you can offer the income in FY 22-23 and claim the by mentioning the TDS certificate No.  

Thank u sir.. i will do it.

Hope the query is for FY-2021-22 and for FY-2022-23

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