TDS for the previous yr

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Need clarification for the TDS claim which was notified for the back dated deopist after the maturity which was not captured in the Traces , how to file and claim for the previous yr and how many past years which we can claim. 

1)Claim tds for the previous yr via rectification of the ITR filed 
2)How to file >>Saw some steps mentioned as file through the it retrurn >>service >>rectification . 
using excel and json upload 

Can anyone guide on the matter with more clarity. 

Replies (2)

 To claim TDS for backdated deposits, follow these steps:

 Step 1: Verify TDS Details Check Form 26AS to ensure the TDS details are correctly reflected.

Step 2: Rectify ITR (If Necessary) If the TDS details were not captured in the original ITR, file a rectification request:

1. _Log in to the Income Tax Portal_: Access the portal using your credentials.

2. _Go to 'e-File' > 'Rectification'_: Select the relevant assessment year and ITR form.

3. _Choose 'Taxpayer' as the rectification type_: Select 'Taxpayer' and proceed.

4. _Upload the rectification request in JSON format_: Use the 'Upload JSON' option to submit the rectification request.

Step 3: Claim TDS Credit To claim the TDS credit, follow these steps:

1. _Log in to the Income Tax Portal_: Access the portal using your credentials.

 2. _Go to 'e-File' > 'Rectification'_: Select the relevant assessment year and ITR form.

3. _Choose 'TDS Credit' as the rectification type_: Select 'TDS Credit' and proceed.

 4. _Upload the TDS credit claim in JSON format_: Use the 'Upload JSON' option to submit the TDS credit claim.

Time Limit for Claiming TDS Credit

The time limit for claiming TDS credit is: - _Within 1 year from the date of filing the original ITR_:

You can claim TDS credit within 1 year from the date of filing the original ITR.

 Please note that the above information is general in nature and may not cover all specific circumstances. It's recommended to consult a tax professional or chartered accountant to ensure accurate and personalized guidance.

Thanks a lot, it helped a much needed advice . as I was pursuing the same , got some other suggestions . 
As for the time limit for the credit claim , can by rectification we claim for the missed years , as it was notified neither got reflected in the traces/26a.

Secondly, The upload Json can be done by gnerating the json from excel utlilty or any other utility or downloading the Json from the income tax portal. 

 

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