I have filed IT return of my friend for assessment year 2014-15, but TDS was not claimed fully as the amount was not reflected in Form 26AS at that time. However now he came to know that TDS is greater than what claimed in ITR. Income was fully shown in ITR. Return is processed and refund is also received as per claimed amount in ITR. Now the question is how to claim balance TDS amount which was skipped in IT Return? Return was filed after due date. Please guide.
01 February 2017
Dear Vijay,
You've two options
1. To rectify return u/s 154 for A.Y. 14-15.
2. Claim the TDS on the next A.Y. while filing the return for A.Y.15-16. Now you can claim carried forward TDS of Last year.