Income tax and TDS Deduction in different years

Page no : 2

Priyanka Daga (CA Final) (47 Points)
Replied 31 May 2022

Originally posted by : CA Rashmi Gandhi
	Stil you can claim it

how

Upgrade to CAclubindia Pro. Subscribe Now!

Priyanka Daga (CA Final) (47 Points)
Replied 31 May 2022

Originally posted by : Saurabh Anokhchand Jain
	Please confirm, whether the assess have carried forward the TDS while filing the Tax Return of 2019-20?.

no he has not carried foward it.

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 31 May 2022

You have to mention correct assessment year while claimining such TDS

Eswar Reddy S (CFO- at NHTF) (58259 Points)
Replied 01 June 2022

@ Priyanka,

If Tds is not carried forward then you must go as per 26AS.

May I know in which year Tds is appearing in 26AS for 50000/- income ?

2 Like

sabyasachi mukherjee (27099 Points)
Replied 02 June 2022

First you hv to ascertain
1. in which year you hv income and in which year you will be deducting tds from income.
2. first the tds should be deducted in the same year in which year there is income otherwise not.
3. if there is anamoly.,adjustment must be made.