banner_ad

Delayed TDS payment and claim by Assessee

642 views 2 replies

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)

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details