Easy Office
LCI Learning

TDS not deposited by client- how to claim refund??

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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


Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
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.
Profile Image

Bhaskaran Chackrapani Warrier

Profile Image

Bhaskaran Chackrapani Warrier (Expert)
30 July 2022 Seems time limit to revise is 31-12-2022.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
30 July 2022 Yes, agree with Warrier Sir.
The time limit has been reduced to 31.12.2022.
Thanks for the alert.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links