Claiming TDS credit of unclaimed TDS of past years

This query is : Open

DIVYESH JAIN (Querist)
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20 January 2025 Dear Sir,

One of my client has an unclaimed TDS in his 26AS of Rs. 50,000/- for AY 2023-24 which was not claimed while filing his Income Tax Return. The Income earned with respect to TDS was shown in that year.

Can he claim TDS while filing his return for AY 2025-26 since he got the TDS credit late in December, 2024.
Please help me in this matter.

Thanks,
Divyesh Jain

Nikhil Kaushik

Nikhil Kaushik (Expert)
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20 January 2025 do one thing..apply for reprocessing (rectification) of the tax return and update the TDS schedule. that should help resolve your AY 2023-24 tax credit problem

DIVYESH JAIN

DIVYESH JAIN (Querist)
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20 January 2025 I have tried that but since that TDS was not claimed in the Original Income Tax return filed for A.Y. 2023-24 they are now not giving the TDS credit when I file Rectification return.

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