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Unclaimed TDS credit

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....nclaimed TDS credit<br> Query (Issue) Started By: - sathish k Dated:- 4-8-2022 Last Reply Date:- 26-9-2022 Income Tax<br>Got 1 Reply<br>Income Tax<br>Hi experts, My assessee has Professional Income o....

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....f 10lakhs and TDS credit of Rs.85000 for FY 2020-21 / AY 2021-22. He has not filed return until now due to some medical situation from Covid for him and his family. Now when I tried to raise condonati....

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....on request but the same is not accessible in the portal. Im trying to file the Updated return under sec 139 (8A) by offering 10lakhs income under 44ADA and 5lakhs as Gross Total income. so there wont....

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.... be any tax liability. since refund cannot be claimed U/s 139(8A) I tried to carry forward TDS credit alone to next year. Now can I File the return u/s 139(8A) by offering only income and carry forwa....

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....rd TDS credit and in AY 2022-23 can I claim refund of such TDS without offering gross receipts, since the same is offered in AY 2021-22 itself ? Kindly help me to claim the refund through the availab....

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....le means and procedure. Thanks. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view you can file updated return. Please try for the same. If any trouble comes please inform. We will try to re....

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....ctify the same.<br> Discussion Forum - Knowledge Sharing ....