Kiran. S (CTO) (745 Points)
10 July 2017In TDS schedule - what exactly is meant by deducted year?
(a) The starting of financial year eg FY 2016-17 then select 2016
(b) The Year common to FY and AY eg FY 2016-17 AY 2017-18 then select 2017
(c) The Year actually paid eg FY 2015-16 TDS Transaction date 31/03/2016 then select 2016
(d) The Year of booking appearing in 26AS
One client has TDS of this year , B/F and in same FY year both years 2016 and 2017.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 11 July 2017
(c) The Year actually paid eg FY 2015-16 TDS Transaction date 31/03/2016 then select 2016
Kiran. S
(CTO)
(745 Points)
Replied 11 July 2017
I just now saw that for transaction date 20/01/2017 there is no 2017 in the drop down list?
The range is from 2001 to 2016 . That means 2016 for FY 2016-17.
There is no other option
CAclubindia
