Tds deduct under 194h
This query is : Open
24 October 2017
Some party's deduct TDS under 194H in 2017-18 but this TDS arouse in the year 2016-17. So can we get claim in the current year if YES. Plz say how to pass entries.
24 October 2017
Yes you can claim the TDS in current year. Account for TDS in current year and claim.
24 October 2017
TDS of 2016-17 has to be claimed in 2016-17 itself though deduction is made in
2017-18.
2017-18.
24 October 2017
Sir how can TDS be claimed before deduction. The TDS amount will also not be appearing in 26AS.
24 October 2017
Gupta Ji
My observation is as per rule 37BA (3)(i).
My observation is as per rule 37BA (3)(i).
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