Manash Saikia (84 Points)
24 May 2022
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 24 May 2022
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 25 May 2022
No, now you cannot claim the TCS refund, in my opinion.
The last date to file a revised return was 31st March 2022.
Further updated returns will also not apply in your case because of refund.
Manash Saikia
(84 Points)
Replied 25 May 2022
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 25 May 2022
However, if the buyer doesn't have the taxable income, then, the TCS can be claimed as a refund.
Issuance of TCS certificate.
| Sr. No. | Quarter | Due date |
|---|---|---|
| 1 | April to June 30th | 30th July |
| 2 | July to September | 30th October |
| 3 | October to December | 30th January |
| 4 | January to March | 30th May |
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 27 May 2022
CAclubindia
