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
Menu
Delayed TDS payment and claim by Assessee
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.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
