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TCS Refund Issue
One of my friend didn't claim TCS Refund in his ITR filled in AY 2021-22. What is the procedure to claim it in Incometax portal for the AY.2021-22 and how it could be refunded now?
Replies (8)
It is very easy to claim that tcs. I am leaving my details in your inbox.
Deadline is over
Yes it can be claimed
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.
Visit Local AO and convince them
Is there any procedure under Rectification tab in Incometax portal?
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 |
But problem is deadline for ITR Filing for AY-2021-22 is over
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