Please advise how to collect the TDS paid by my tenant after filing of tax returns and assessment?

This query is : Resolved 

12 December 2023 I had filed my tax returns on 13/07/2023 and the refund with the assessment order was received on 26/07/2023. I had income from renting office space and my tenant
had deducted the TDS amount but had not paid the TDS to the Govt. When I saw the AS 26 as updated till 07/06/2023,the amount of Rs 9,000 paid by my tenant as TDS was not reflected. So I paid my taxes accordingly. In December 2023 when I told my Tenant to vacate after the lease period was over, I could see in his statement of accounts that he has paid the TDS for AY23-24 to the Govt , When I checked AS 26 for AY23-24,,this amount was reflected now. How Do I claim my Tax refund of Rs 9,000?


15 January 2024 You can also file a REVISED Return now and claim the excess TDS paid as refund



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries