TDS NOT YET CREDIED
This query is : Resolved
03 August 2026
GOOD EVENING SIR
The deductor has not yet revised the tds return of the 4th quarter. How to claim the TDS credit in my ITR-3 for the Ay 26-27
The deductor has not yet revised the tds return of the 4th quarter. How to claim the TDS credit in my ITR-3 for the Ay 26-27
03 August 2026
Best Approach: Urge the deductor to revise/file their Q4 TDS return before filing ITR-3.
If Filing Now: Manually claim the credit in the TDS Schedule of ITR-3 (expect a temporary 143(1) mismatch notice) or claim it later via Section 155(14) / Section 154 once the deductor updates TRACES.
Documentation: Preserve invoices, bank statements, and deduction proofs to respond to potential mismatch notices.
If Filing Now: Manually claim the credit in the TDS Schedule of ITR-3 (expect a temporary 143(1) mismatch notice) or claim it later via Section 155(14) / Section 154 once the deductor updates TRACES.
Documentation: Preserve invoices, bank statements, and deduction proofs to respond to potential mismatch notices.
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