Hello Everyone
I've paid TDS on purchase (0.01% on purchase) amount on 15-OCT-2022 and downloaded certificate too, but 30th September 2022 was the last date.
I paid interest for respective and filed.
But, now, one of my client is conveying,
He cannot claim that particular TDS as they filed theirs already within September 2022.
Is it possible to claim that unclaimed TDS amount in the present financial year income tax return of my client. If they claim this TDS, CPC Bengaluru will approve this unclaimed TDS amount or not.
CAclubindia
