Income TAx Return filling issue

ITR 290 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?????


CCI Pro

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