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Whether tds of past years can be claimed in this year return?

A B Kundu (Professional) (1422 Points)

26 August 2018

TDS has been deducted from a person's income in the A.Y. 2015-16 and A.Y. 2017-18, but the person has started filing his return from A.Y. 2017-18, though he didn't claim the TDS in that return.

So, now at the time of filing return for A.Y. 2018-19 whether he can claim the TDS of both the above mentioned years??

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8 Replies

Jatin (Accountant) (3479 Points)
Replied 26 August 2018

No, you can not claim TDS

ajeet singh (1392 Points)
Replied 26 August 2018

u can apply for deLay condonation in case of refund

RAJA P M ("Do the Right Thing...!!!") (127542 Points)
Replied 26 August 2018

Yes... He can claim refund for filing ITR for above said AY with Condonation delay request...

1 Like

Aparmay (Article) (62 Points)
Replied 27 August 2018

can u please throw some light on details of condonation of delay.
plz care to reply

RAJA P M ("Do the Right Thing...!!!") (127542 Points)
Replied 27 August 2018

@ Aparmay.,

* If You will claim refund then You can file condonation delay request to Your Jurisdictionall CIT.
* The Request is accepted then You can file ITR for previous missed years.
* No more special formats for request letter.
* Letter will be issued Directly to the Dept.
* Better to prepare financial Statements with refund...

You can find out the letter format in the following link. The format given by Shri CA B Chackrapani Warrier Sir...

https://www.caclubindia.com/experts/details.asp?mod_id=2668459

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A B Kundu (Professional) (1422 Points)
Replied 27 August 2018

Originally posted by : RAJA P M
	@ Aparmay., * If You will claim refund then You can file condonation delay request to Your Jurisdictionall CIT. * The Request is accepted then You can file ITR for previous missed years.* No more special formats for request letter.* Letter will be issued Directly to the Dept. * Better to prepare financial Statements with refund... You can find out the letter format in the following link. The format given by Shri CA B Chackrapani Warrier Sir... https://www.caclubindia.com/experts/details.asp?mod_id=2668459

Thank you for the guidance.

But one thing I need to know, in the return form at the TDS sheet there is an option to state the year of the tax deducted. If the person just put those tds figures by mentioning respective year of deduction and claim the refund, whether any problem would arise later?

1 Like

RAJA P M ("Do the Right Thing...!!!") (127542 Points)
Replied 27 August 2018

Originally posted by : A B Kundu
	Thank you for the guidance. But one thing I need to know, in the return form at the TDS sheet there is an option to state the year of the tax deducted. If the person just put those tds figures by mentioning respective year of deduction and claim the refund, whether any problem would arise later?

That column used for any TDS Amount C/f in Previous return then we can c/d in Current ITR...

1 Like

A B Kundu (Professional) (1422 Points)
Replied 28 August 2018

Originally posted by : RAJA P M
	Originally posted by : A B Kundu Thank you for the guidance. But one thing I need to know, in the return form at the TDS sheet there is an option to state the year of the tax deducted. If the person just put those tds figures by mentioning respective year of deduction and claim the refund, whether any problem would arise later? That column used for any TDS Amount C/f in Previous return then we can c/d in Current ITR...