Amrita Pillai
(2 Points)
Replied 20 July 2018
while filing form ITR-2, i get the error stated as "Unclaimed TDS brought forward and details of TDS of current FY should be provided in different rows in schedule 2 ".
However I dont have any unclaimed TDS to be brought forward. How do i resolve this.
I am not able to generate XML file due to this error.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 July 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 21 July 2018
@ Amrita Pillai .......
Remove the figures in column 5 & 6. if any, (even '0' should not be there) from Table TDS2 as shown below...
| Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued by Deductor(s)] | ||||||||||||||
| TDS credit in the name of | Tax Deduction Account Number (TAN) of the Deductor |
Name of Deductor | Unique TDS Certificate Number | Unclaimed TDS brought forward (b/f) | TDS of the current fin. Year | TDS credit out of (6), (7) or (8) being claimed this Year (only if corresponding income is being offered for tax this year) | TDS credit out of (6), (7) or (8) being carried forward | |||||||
| (Col 1a) | Col (2) | Col (3) | Col (4) | Financial Year in which TDS is deducted Col (5) |
Amount b/f Col (6) |
Deducted in own hands Col (7) | Deducted in the hands of spouse as per section 5A or any other person as per rule 37BA(2) (if applicable) Col (8) |
Claimed in own hands Col (9) |
Claimed in the hands of spouse as per section 5A or any other person as per rule 37BA(2) (if applicable) Col (10) |
Col (11) | ||||
| Income | TDS | PAN of spouse / PAN of Other Person | Income | TDS | PAN of spouse / Other Person | |||||||||
| (Select) | 2016 | 0 | 0 | |||||||||||
jyoti
(CA)
(22 Points)
Replied 06 June 2019
sir i have carried forward tds in a y 2016-17 and the b/f in a y 2017-18 and the c/f the same in a y 2018-19 and then claimed it.whether this process is ok?can i claim tds in next two financial years?
Mohit gupta
(Employee)
(22 Points)
Replied 13 September 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 13 September 2019
| Originally posted by : jyoti | ||
 |
sir i have carried forward tds in a y 2016-17 and the b/f in a y 2017-18 and the c/f the same in a y 2018-19 and then claimed it.whether this process is ok?can i claim tds in next two financial years? |  |
Yes, you can ......provided income against which TDS was deducted, is also offered to assessment in current ITR.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 13 September 2019
| Originally posted by : Mohit gupta | ||
|
Dear sir assessee not filed itr for the ay 2017-18 and tds is deducted this ay year this unclaimed tds credit claimed in ay 2019-20 income tax return it is possible | |
Though not possible, but you may take a chance.
CAclubindia
