Property was sold in 2021-22. in AY 2022-23 and disclosed properly in the tax return filled. Since TDS was not reflected in 26AS claim of TDS was not made in Tax Return. TDS by the purchaser paid in 2022-23- A Y 2023-24 which is reflected in AY 2023-24. I filled the Tax return claiming this TDS. Received notice that the corresponding income is not reflected in the tax return and TDS will not be considered and refund will not be paid. Please guide steps to be taken / reply to rectify the tax return against this notice to get the refund of TDS.
CAclubindia
