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Tds deduct under 194h

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(Querist)
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.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
24 October 2017 Yes you can claim the TDS in current year. Account for TDS in current year and claim.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
24 October 2017 TDS of 2016-17 has to be claimed in 2016-17 itself though deduction is made in
2017-18.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
24 October 2017 Sir how can TDS be claimed before deduction. The TDS amount will also not be appearing in 26AS.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
24 October 2017 Gupta Ji
My observation is as per rule 37BA (3)(i).
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Nishikant

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Nishikant (Querist)
24 October 2017 Thanks all of u ... I'm still confuse
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Nishikant

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Nishikant (Querist)
24 October 2017 Thanks all of you... but I'm still confused

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