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ashok oza   31 July 2021

TDS on FD interest.

TDS in my FD, for FY 20-21, was deducted, but doesn't reflect on TRACES website. Despite repeated reminders to the company, the deducted amount is still not paid to the IT department. Can I file ITR and show this TDS amount, with TAN number of the company, in the relevant schedule of ITR ??

 11 Replies


Nidhi (Chief Accountant)     31 July 2021

If your FD is for say..5 year than interest has to be deducted in that 5 year slot on accrual basis, not at time of maturity.
So, On maturity you have received the amount after TDS deduction than pls check in earlier years 26AS

Manish (CA)     31 July 2021

Unless the company files its TDS return, and it appears in your Form 26AS. You should not disclose in ITR; ITD will reject it.


Sourav (Student)     31 July 2021

Agree with manish

Nidhi (Chief Accountant)     31 July 2021

Sourav you are replying twice the same answer just for getting points or 250/- reward on CAClubindia.

what is sense of yes or no, just for point..

Please respect this reputed profession and stop making fun of public platform.

It's already told by reputed member to you that stop replying without any base just for points

If you are not Stop this, I have to make complaint to block your account.
2 Like

Sourav (Student)     31 July 2021

Please maintain dignity and stop replying this and gaining points... please stop.


Yes you can file , but I will suggest you not to everify the return as you have 120days time to everify from filing date , as your TDS is not reflecting currently, if you everify and return gets processed TDS is not reflecting in your 26AS , then the same will be disallowed by the CPC,
TDS to be claim only when company will be going to file their tds return.
1 Like
Ankit Neema

Ankit Neema   31 July 2021

Agree with AKN, you can do in that manner
ashok oza

ashok oza   31 July 2021


Thank you All, so much. 

1 Like

Sourav (Student)     01 August 2021

Your welcome


Your Welcome Ashok Ji, I hope my reply helpful for you
Samantha J

Samantha J   01 August 2021

It must reflect in 26AS

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