Claim of tds deducted in earlier period.

This query is : Resolved

naveen jain (Querist)
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14 December 2022 A filed her ITR3 for FY 2020-21, but forgot to include in schedule TDS, one TDS amount deducted by her client shown in AS26, even though she reported her income on which this TDS was deducted, correctly in her business income.
Now having noticed it, can she include this amount in Schedule TDS while filing ITR for FY 2022-23 and claim refund?
Is any other way to claim the refund? Please advise what action should she take for the purpose?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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14 December 2022 Not possible to claimed the missed TDS of AY 2021-22, in current AY because relevant income has to be declared in the current ITR again.