TDS not deposited by client- how to claim refund??
This query is : Resolved
29 July 2022
My client has not deposited TDS deducted on my professional services for the last whole financial year (FY21-22).
I have not filed my return due to this, as I am waiting for the client to deposit tax and file return, so that I can claim my refund.
Query
1. Is there any better way out for filling return in time and claiming refund?
2. What does income tax guidelines say in this situation?
Thanks
I have not filed my return due to this, as I am waiting for the client to deposit tax and file return, so that I can claim my refund.
Query
1. Is there any better way out for filling return in time and claiming refund?
2. What does income tax guidelines say in this situation?
Thanks
30 July 2022
Better file return and declare the income in your ITR, may be without TDS claim now.
You can revise it till 31.3.2023, without any fees, and include the tds amount in it.
You can revise it till 31.3.2023, without any fees, and include the tds amount in it.
30 July 2022
Seems time limit to revise is 31-12-2022.
Message likes :
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30 July 2022
Yes, agree with Warrier Sir.
The time limit has been reduced to 31.12.2022.
Thanks for the alert.
The time limit has been reduced to 31.12.2022.
Thanks for the alert.
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