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IT / TDS

Tax Guide

How do the refund provisions under §237–§244A work and is refund interest taxable?

Key mapping

§237–§244A provide the right to refund excess tax paid, specify who can claim it, and grant interest at 0.5% per month (6% p.a.) on delayed refunds. Refund interest is taxable income. There is no interest on the first 10% of excess TDS.

Explanation

Section 237 entitles a taxpayer to a refund if the tax paid (advance tax, TDS, TCS, self-assessment tax) exceeds the actual tax liability for the year. Section 238 defines who can claim: the assessee, their legal representative, or a principal in the case of agents. Section 239 requires that the claim is made within the prescribed period — generally by filing the income tax return within the due date; delayed refund claims may be time-barred. Section 244A provides for interest on refunds: at 0.5% per month (simple interest, 6% per annum). Where the return is filed on time, interest starts from 1 April of the assessment year; where the return is filed late, interest starts from the date of filing the return. No interest is payable on the first 10% of excess TDS or TCS refund to avoid frequent small refunds. Refund interest received from the Income Tax Department is taxable as 'Income from Other Sources' in the year of receipt — it is not exempt. Taxpayers should reconcile Form 26AS, AIS, and the ITR before expecting a refund, and use the refund re-issue facility on the portal if the refund fails due to incorrect bank details. Verify on the income-tax portal before filing.

Related terms and sections

income tax refund§244A interestrefund interest taxableexcess TDS10% no interestrefund claimForm 26AS

Use this in practice

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Related sections

IT Act 2025 Section Mapper →All IT Act changes →

All section references are sourced from the Income Tax Act 2025 (official gazette, incometaxindia.gov.in) and cross-referenced against CBDT's comparative statement. Always verify on the official portal before filing. This page is for reference only and does not constitute legal or tax advice.