TDS NOT YET CREDIED
This query is : Resolved
TARIQUE RIZVI
(Querist)
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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