Calim TDS of Previous Year

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Javed Memon (Querist)
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25 June 2023 Respected Sir
I have not filled Income Tax return for A.Y. 22-23, in this Year TDS Deducted 22,000 u/s 194H
Can i Claim this tDS in A.Y. 23-24 Return ?

if Yes then What Income Should be Declare in itr i.e. only Current year income or Current plus Previous Year income

and What is the rule of Claim TDS of Previous Year ??

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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25 June 2023 The income as per TDS column, i.e over which the TDS got deducted, need to be declared to claim the TDS along with current years income.

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Javed Memon

Javed Memon (Querist)
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26 June 2023 TDS Deducted u/s 194H From THE GUJARAT STATE CIVIL SUPPLIES CORPORATION LIMITED
(Free Distribution of rations to Public)

Can i File ITR 4 Declaring Only Commission Income ?

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 June 2023 No. Commission income cannot be declared under sec. 44AD IT act. File ITR 3.

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