How I claim Tds of fy 2018-2019, return file is submitted

You can very well revise your Income and claim the Additional Amount of TDS.

No need to worry that ITR has been Processed.

Please check your 26AS statement to confirm such TDS is appearing there in AY 2019-2020 statement !!

Also what amount you had considered in your ITR as income. whether gross or net amount (after TDS) .

The income declared of this transaction should match with 26AS payment amount in so far TDS is concerned.


File revised return now also for AY 2019-2020.

Yes... I agreed to Mr CA Ankit R Momaya.

@ Vinod Bhatia.,

You can just Your ITR as per Mr Ankit view. Also You can claim refund of such tds.

Revise you income and claim refund for TDS

@ Vinod Bhatia

You did not claim TDS in your ITR , that's true but as per books how you have shown this .

It's not as simple as it looks to claim TDS.

Each TDS claim has to have corresponding income in ITR.

When you claim TDS by filing revised return , you have to write under which head corresponding income is declared. This, I think, nobody can deny.

eg. In case your bill amount is 50000/- and TDS is say 10% then net received by you is 45000/-
So the question is how much you have booked income --- is it 50000/- or 45000/-

If you have booked income 50000/- then it's okay but then where you booked 5000/- TDS entry.

If you booked income 45000/- then it's under booking of income

I advised you to check this while filing revised return. If any lapse then you can correct alongwith TDS claim.
Revise income (if required) alongwith asking TDS claim in Revised Return.

Yes... I agreed to Mr CA Ankit R Momaya.

@ Vinod Bhatia.,

You can just Your ITR as per Mr Ankit view. Also You can claim refund of such tds.

@ Ankit Momaya
Hi Dear
Sailing in the same boat

Our views on the impugned query are same but one more thing I mentioned that is of matching exercise of TDS with corresponding Income amount per 26AS vis-a-vis original ITR

Please peruse my earlier post and correct me if you hold any other view.

@ Hi Mr Vinod Bhatia.,

You can just Revuse Your ITR with updated 26AS and it's TDS as per Mr Ankit view. Also You can claim refund of such tds...

@ Vinod
aap shri darek na jawab juo. pahelethi darek rite check karine revise return file karsho.

ul mathi sul ma padva jevu thay tem na karta

Tamara salahkar ni ( amdavad) madad Levi .
JSK