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
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
CA R SEETHARAMAN
(Expert)
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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