26AS form shows TDS deducted for Invoices raised Next Year due to Clients Provisional Expenses

My Client had created provisions for P.O provided at the end of Mar 2022. The invoices for those P.Os was issued in April 2022 and the same was uploaded in GST portal for the month of April 2022. Payments for those invoices were received after the Invoices were issued.

The client had, however deducted TDS for those invoices raised in April 2022 as per the provisions created by them for FY21-22 and the same is reflecting in my FORM 26 AS for FY 21-22.
Now the question is in which FY will those invoice issued in April 2022 belong to. Can TDS be utilized in FY21-22 since it was shown in Form 26AS. Or can it be carried forward to next yr.