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.
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Refund under IT act
Replies (4)
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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