In FY24, my employer didn’t pay a few months’ salary. I filed my ITR in July 2024 and paid TDS from my own pocket; it was processed in Aug 2024.
The company later deposited TDS in Dec 2024, including on the pending salary I hadn’t reported then, creating a mismatch.
I received that salary in FY25 and reported it in the FY25 return.
How can I claim the excess TDS paid in FY24? Can this be done via Form 71?
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TDS Refund using Form 71
Replies (1)
Yes — Form 71 is exactly the method to claim refund of excess TDS deposited by a deductor in the wrong financial year or against the wrong PAN/section, when you have already filed and processed your ITR for that year.
Your case fits perfectly.
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