| Originally posted by : CA Rashmi Gandhi | ||
 |
Stil you can claim it |  |
how
Income tax and TDS Deduction in different years
Page no : 2
Priyanka Daga
(CA Final)
(48 Points)
Replied 31 May 2022
Priyanka Daga
(CA Final)
(48 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)
(86461 Points)
Replied 31 May 2022
You have to mention correct assessment year while claimining such TDS
Eswar Reddy S
(CFO- at NHTF)
(58275 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 ?
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 ?
sabyasachi mukherjee
(27711 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.
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.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 02 June 2022
Income tax dept has made few additions in tds schedule , you may use it in future if required.
Brought forward/ carry forward of tds
Brought forward/ carry forward of tds
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