Salary unclaimed tds of previous year

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This discussion clarifies that unclaimed salary TDS from a previous financial year generally cannot be claimed in the current year's tax return (ITR-1). Salary income is taxed on an accrual basis, and any excess TDS should ideally be claimed in the year it pertains to. The consensus is that TDS from a previous year cannot be carried forward and claimed now, as the option is not available in the ITR-1 form's TDS schedule.

pavel

pavel (Querist)

06 September 2020 how to claim unclaimed tds of salary for previous year .
In ITR -1 TDS SCHEDULE NO PREVIOUS YEAR OPTION IS THERE .

praveen

praveen (Expert)

06 September 2020 Salary is taxable on accrual basis and if in case the Tax deducted is more than required then you can claim the refund. Dont understand why you need to carry forward the TDS to next year and claim now. This kind of situation is applicable mostly of business income only.

CA Praveen M R
https://prsrglobal.in/

pavel

pavel (Querist)

07 September 2020 Last year income tax return has not been filled so cannot claim the refund . so this year while filling the return ITR-1 where to put last year TDS amount in which column it should be applied . Sch 1 in ITR 1 form doesnot show any previous year .

praveen

praveen (Expert)

08 September 2020 you have to claim the TDS of an year in that particular year. TDS on salary of previous year cannot be taken to this year.

pavel

pavel (Querist)

13 September 2020 Praveen
Thank u soo much fr ur reply

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