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TDS deducted in current year not previous year

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Hello Members,

In case of one assessee he booked income in last year and the TDS was Not deducted on it last but the same was deducted in current year and appearing in 26AS in current year. Now while preparing ITR the same income is once again appearing in return.

Please help me how to resolve this issue and claim TDS without taking income as it was taken in last year.
Replies (1)

You can follow these steps to resolve the issue: 1. _Check Form 26AS_: Verify that the TDS amount is correctly reflected in the current year's Form 26AS. 2. _ITR Filing_: While filing the ITR, do not include the income again in the current year. Only report the TDS amount in the "TDS Credits" section of the ITR. 3. _TDS Claim_: In the "TDS Claims" section, select "Yes" for "Is TDS claimed?" and enter the TDS amount. 4. _Disclosure_: In the "Additional Information" section, provide a clear disclosure about the TDS amount being claimed in the current year, despite the income being reported in the previous year. 5. _Supporting Documents_: Keep a copy of the previous year's ITR, Form 26AS, and any other relevant documents to support your claim. 6. _CPC Processing_: Once the ITR is processed, the CPC will automatically match the TDS amount with the Form 26AS records. 7. _Refund or Adjustment_: If the TDS amount is valid, the refund or adjustment will be processed accordingly.


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