No, now you cannot claim the TCS refund, in my opinion.
The last date to file a revised return was 31st March 2022.
Further updated returns will also not apply in your case because of refund.
However, if the buyer doesn't have the taxable income, then, the TCS can be claimed as a refund.
Issuance of TCS certificate.
| Sr. No. | Quarter | Due date |
|---|---|---|
| 1 | April to June 30th | 30th July |
| 2 | July to September | 30th October |
| 3 | October to December | 30th January |
| 4 | January to March | 30th May |
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
