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Special Income

The interest on your tax refund is taxable

Your refund is your own money back, but the interest the department adds is income, and nobody deducts tax on it for you.

You are an NRI who received an income-tax refund with a bit of interest added, and you want to know whether that interest is taxable. It is, and it is one of the most commonly missed items on a return. The refund of your own tax is not income, but the interest the department pays on top is, and because no one deducts tax on it, it is easy to leave off and then get a mismatch notice. Here is how to handle refund interest correctly.
Last reviewed: 26 July 20265 min readReviewed by Preetesh Maloo, CA

The short answer

When the tax department refunds excess tax, it pays interest under Section 244A at half a per cent a month, and that interest is taxable income in your hands, chargeable under Income from Other Sources in the year you receive it. The refund of your own tax is not income, only the interest part is. The trap for an NRI is that the department does not deduct any tax on the interest it pays you, so it does not arrive net, you have to report it yourself. It shows up in your AIS and 26AS as interest credited, and leaving it off your return is a common cause of a mismatch notice. One more thing: if your refund is later reduced on rectification or reassessment, the excess interest is taken back with its own interest under Section 234D.

References on this page

  • The interest the department pays on a refund under Section 244A (0.5% a month) is taxable income under Income from Other Sources; the refund of your own tax is not income
  • No TDS is deducted on refund interest, so an NRI must self-report it; it appears in the AIS and 26AS as interest credited
  • Leaving refund interest off the return is a common cause of an AIS mismatch notice
  • If the refund is later reduced, the excess interest is recovered with interest under Section 234D

The refund is yours, the interest is income

There are two parts to a refund, and they are taxed differently. The first part is the excess tax you paid coming back to you, and that is not income at all, it is your own money returned. The second part is the interest the department adds for having held your money, paid under Section 244A at half a per cent a month, and that interest is income. It is taxable in your hands under Income from Other Sources, in the year you receive or are granted the refund, and it goes in the other-sources schedule of your return.

This is one of the most commonly missed items, because people think of the whole refund as simply getting their money back. For an NRI it matters twice over. The interest is Indian-source income, so it is taxable here, and it is visible: it appears in your AIS and your 26AS as interest credited, so the department already knows about it. If your return does not include it, the numbers do not match, and a mismatch notice is a common result.

No one deducts tax on it, so report it yourself

The practical trap is that refund interest does not arrive with tax already taken off. Unlike interest from a bank, where the payer deducts TDS, the tax department does not deduct any tax on the interest it pays you on a refund. So it reaches you in full, and the responsibility to declare it and pay tax on it is entirely yours. For an NRI who assumes anything taxable would have had tax deducted, this is exactly the kind of item that slips through. The fix is simple: pick up the 244A interest figure from your AIS or the refund order, and include it as other-sources income on your return.

One related point. If a refund you received is later reduced, on a rectification or a fresh assessment, the department takes back the excess, and it charges you interest on that excess under Section 234D, again at half a per cent a month. Under the Income-tax Act, 2025 the refund-interest provision is renumbered to Section 437 from FY 2026-27, but for now it is Section 244A. A practising CA picks up the refund interest correctly, reports it, and keeps your return matched to your AIS so no mismatch notice follows.

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What's involved

What the CA actually does

  1. 1

    We catch the refund interest

    We pick up the Section 244A interest from your AIS and refund order and report it correctly as other-sources income.

  2. 2

    We match your AIS

    We reconcile your return to your AIS and 26AS, so the refund interest does not trigger a mismatch notice.

  3. 3

    We handle a reduced refund

    If a refund is later cut back, we deal with the excess and the Section 234D interest correctly.

  4. 4

    We keep it clean going forward

    We make sure every year's refund interest is captured, so it does not build into a problem.

What to have ready

Documents you'll typically need

  • Your refund order and the interest figure on it
  • Your AIS and 26AS for the year
  • Your return for the year the refund relates to
  • Your PAN and residency details

Your destination country can change the details

Requirements differ from one consulate, university and visa route to the next — how recent the figures must be, how long funds must have been held, and which certificates are mandatory. We assemble the documents around the exact checklist you're applying under. To see how India's tax treaty with your country of residence affects related filings, set your country below or compare all 31 countries.

Frequently asked questions

Common questions

Got a tax refund with interest added?

Tell us the refund and the interest. A practising CA will report it right and keep your return matched to your AIS, no obligation.

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