Current year TDS?
Mariappan (Student CA final new) (106 Points)
15 September 2021
JGM
(Knowledge Sharer)
(443 Points)
Replied 15 September 2021
TDS can be claimed in the year in which income is offered to tax. Please refer section 199 of the Income-tax Act, 1961
sabyasachi mukherjee
(27274 Points)
Replied 16 September 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)