in itr 1 , when entering tds details in self 's itr , of tds deducted on deceaseds pan , to claim refund for income when clubbing income of deceased with self , there is no column to specify the relationship ,what to do? should i just fill the tds details from the tds certificate and submit?
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In TDS section no column for relationship in itr
Replies (2)
Quick Summary
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Should you just fill the TDS details from the certificate? No. You cannot directly inject TDS deducted on a deceased person's PAN into your own personal ITR-1.
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Correct Approach: File a separate return for the deceased person in the capacity of a Legal Representative after registering on the e-filing portal. Any resulting refund or tax credit belongs to the deceased's estate/legal successor via that specific filing channel rather than a direct copy-paste into an individual's personal ITR.
income and tds for the income after the date od death
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