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Rule 37BA TDS credit allowable

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(Querist)
08 January 2026 If income showed in one year and tds deducted in another year then in that case tds is allowable by income tax department and what to do if the mismatch raised by department
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
09 January 2026 Yes — TDS credit is allowable even if deducted in another year.

It must be claimed in year in which income is offered.

If mismatch arises, submit explanation quoting Rule 37BA.

Department is legally bound to allow the credit.
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