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Filing of itr for claiming tds

08 July 2022

I have work 3 months with my emplyer and he has credited all three months salary in my account after deduction of tds.now i want to file my itr but in my form 26As only one month salary and only one month tds is shown.now what i do for claiming all three months tds.

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16 Replies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 08 July 2022

Ask for 16A from employer

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prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 08 July 2022

1 Ask for from 16 not 16 A from the employer
2) Check employer has filled TDS return or not.
3) If your three months salary less than 2lac 50 thousand then TDS not required to deduct .
4) If Employer and Employee relations exists then From 16 applicable.

CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 08 July 2022

Ask for Form 16 from the employer.

File your return only after the TDS reflects in Form 26AS otherwise there will be tax credit mismatch.

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 08 July 2022

Employer must file TDS return to reflect TDS. in 26AS .

Waseem Syed (271 Points)
Replied 10 July 2022

If i file itr showing 3 months salary without tds then what wll be the effect on my tax liability ? can i claim remaining tds in next year ?

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Prasad VLN Palukuri (2 Points)
Replied 10 July 2022

You may not be allowed to claim as

1. There is no guarantee that OMITTED TDS will be reflected in your 26 AS NEXT YEAR with yearly bifurcation.

2. Income Tax authorities may not amend the ITR Form suitably to claim EARLIER YEARS TDS next year through subsequent ITR filing.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 10 July 2022

Yes you can claim but you have to add such salary income in your next year income.
So better declare income in current year and claim refund of TDS in next year .

Waseem Syed (271 Points)
Replied 10 July 2022

But Sir it may increase my tax laibility in current year if i declare my salary in current year.?

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 10 July 2022

How much your three months salary , and pertains to which financial year, F.Y 21-22 or 22-23 ?.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 10 July 2022

Sir for that your ITR need to check , inbox me details I will reply to you

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Waseem Syed (271 Points)
Replied 10 July 2022

450000 for F.Y.2021-2022

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 10 July 2022

Including last year salary

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 10 July 2022

If your total income is 450000/- and you file return now , there will be no tax liability,( up 5lac -section 87A rebet) however you Can not claim TDS refund, unless employer file TDS return and deposit TDS amount in GOVT account and reflection in 26AS , so please confirm from employer that he has filled return or not .