Delayed TDS payment and claim by Assessee

Hi,

if tds paid for FY 23-24 now and can the assessee claim tds while filing his return for AY 24-25 or AY 25-26

Replies (2)
Quick Summary
If you've paid TDS for FY 23-24 now, you can still claim it when filing your return for AY 24-25 or AY 25-26. The key is that the TDS must be reflected in your Form 26AS. Even if the deductor deposited it late, you can claim it in the current year's ITR by entering it manually, provided the TDS was deposited with interest and the TDS return was filed.

Yes, the deductee can claim the TDS in the year in which it is reflected in Form 26AS, even if the deductor deposited it late. 

Previous year TDS can be claimed in Current year ITR by entering it manually, provided the TDS has been deposited with interest and TDS return has been filed. Hence assessee can claim TDS of FY 2023-24 in AY 2025-26.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details