Refund under IT act

my client business is covered under 44AE, but tds is deducted by party and on income calculated as per sec 44AE no income tax is payable.
my question is whether client can take refund of TDS in reflect in 26AS.

and client has less than 10 vehicle.
Replies (4)
Quick Summary
If your business operates under section 44AE of the Income Tax Act and TDS has been deducted, you can claim a refund even if no income tax is payable. Ensure your TDS credit is reflected in your 26AS statement. You can file a belated Income Tax Return (ITR) to claim this refund, with the deadline for the 2021 assessment year being 31st March 2021.

Surely, claim refund by filing ITR. The belated ITR last date for filing is 31-03-2021
Thanks
Yes take tds credit as per 26AD

Yes, the client can take a refund of TDS in reflection in 26AS.

 

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