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TDS to be shown in ITR

This query is : Resolved 

19 June 2025 Dear sir
My status for Income tax was Non resident for Asst Yr 24-25 and for asst year I am resident since I shifted back to India.

When I was non resident in For asst year 24-25 I received income tax refund of 1500 and accordingly TDS was deducted by CPC under sec 195.

Now current asst yr I am filing ITR-1. While filing TDS details, TDS schedule is showing following error message. “ The Income on which the TDS under this section has been deducted is payable to a non-resident. Returns for income of non-residents are required to be filed in ITR 2/3. Thus, kindly ensure that the return being filed in ITR 1 is not defective.”

Kindly guide what to do in this situation

20 June 2025 It's only warning, ignore it and file ITR 1 as you are rightly filing ITR 1 being resident.


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