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Regarding applicability of Form 71

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(Querist)
25 November 2025 Bill of march of A.Y. 2024-25 reflect in A.Y. 2025-26 In 26AS, so form 71 is applicable to claim TDS of bill of march 2024-2025 in 2025-26 and in books Turnover is less then 26AS, so there is chance of defect of return filed?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
25 November 2025 No...
- Taxpayer files Form 71 electronically to claim such TDS credit.
- Filed under Section 155(20) with the Assessing Officer.
- Once accepted, the AO amends the assessment order to allow credit of TDS in the correct year.
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