02 August 2019
Unfortunately one of my clients forgot to file IT Return for Ay 18-19 ( Year ending March 18 ) inadvertently. There was a IT refund of Rs 4,320 because of TDS u/s 194-J ( deducted by his customer ). Can we claim the said TDS in the IT Return for the Ay 19-20. Please guide me and oblige.
CAclubindia
