27 September 2024
Respected Experts, Please clear this doubt One of my client failed to deduct TDS u/s 194Q during AY 2023-24 and AY 2022-23 We have filed IT returns for the respective years by paying self assessment tax, during May 2024, they have collected TCS u/s 206CR and deposited in AY 2023-24 and AY 2022-22
Now while filing IT Return for the AY 2024-25 we want to claim that refund, its reflected in 26AS of AY 2023-24 and AY 2022-23, how should we claim in AY 2024-25
CAclubindia
