30 July 2023
Not able to understand the defect details The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed. Hence, looking for your help
30 July 2023
Whenever you claim TDS while filing your ITR, you have to offer corresponding income for its assessment. E.g. when TDS has been deducted by bank and you claim the TDS, then you have to offer the interest income in Schedule OS. Similarly for all TDS claim corresponding income has to be declared in relevant income heads/schedules.
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