Refund of TDS u/s 194N

Dear Members,

My TDS has been deducted u/s 194N in P.Y. 2020-21 and I have not filed ITR of any A.Y. preceding the A.Y. in which TDS was deducted till date.

What should I do get the refund of TDS deducted?

I have only agriculture Income which is not chargeable to tax and Income from interest on savings bank a/c which is less than Maximum amount chargeable to tax.

Please Advice.
Replies (7)
Quick Summary
A user is seeking advice on how to obtain a refund for TDS deducted under Section 194N during the financial year 2020-21. They have not filed their Income Tax Return (ITR) for any assessment year preceding the deduction. Their income consists solely of agricultural income and interest from a savings account, neither of which is taxable. Other members have advised filing an ITR to claim the excess TDS as a refund, even for exempted income, and suggested ITR 2 as the applicable form.

The only way is to file the ITR and claim excess TDS, for refund if applicable.
File return and get refund if TDS is more than your Income Tax
You can get the refund of TDS deducted by filing return. show your all incomes even though income is exempted.
Which ITR form is applicable in my case?

Total Income consists Agriculture Income and Interest from Bank.
You can go with ITR 2
ITR 2

itr 2 showing an error that gross amount should be added under head income.... how cashwidrawal to be entered in schedule? and which schedule i have to enter

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details