Income TAx Return filling issue

403 views 6 replies

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.

Replies (6)
Understand the reason for filing tds by buyer in different financial year. Accordingly, if it's your client error then file updated return for FY 2122 if conditions get fulfilled. And file revised return for FY 2223.
If there are documents to substantiate your claim then it's OK.
@ raj
the basic qs is to get tds back
by filing U ( up dated itr)...how tds can be claimed?? pl explain
also
if it is not clients error....then what?? please explain
I am not getting your point

If it's not your client error then ask the buyer to rectify 

Rectify the return.
Wat did u do bro?????

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details