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Salary Due for last Qtr neither paid employer nor shown in 26AS but reflecting in AIS for 2023-24

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(Querist)
02 June 2025 Salaries for the month of Jan-24 to Mar-24, were neither paid by employer nor appearing in 26AS, but it is appearing in AIS, employer paid and reported in 26AS in 2024-25, so for this 3 months salary when the tax liability arises in 2024-25 or in 2025-26?

Further please, clarify whether salary not reported by employer in 26AS/Form 16, is not due? or it will be treated as due?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 June 2025 Salary income is taxable in the hands of the employee in the year in which it accrues or is received, whichever is earlier.
In your case since TDS not deducted in 2023-24 you can show it in 2024-25 based on TDS.
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