One of our clients had short deducted tax for the year 2013-14, which they have subsequently deposited in 2017-18. Since the assessment for AY 2014-15 already completed so should we file petition u/s 154 for the AY 2014-15 or claim in the year 2017-18 mentioning the period as 13-14. Please suggest.
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Short tds
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One more thing the amount is currently reflecting in 26AS of AY 2014-15.
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