Jayesh NP (Tax Practitioner) (176 Points)
28 December 2024One of the deductor deducted the TDS u/s 194C at the time of making payment ie, in FY 2023-24 but the invoice was issued in FY 22-23. Due to this turnover in FY 23-24 is less than the amount reflected in 26AS. Now the return became defective due to this. How can we report the same in ITR to avoid the return become effective?
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5709 Points)
Replied 28 December 2024
To address this issue, you can follow these steps:
2. *TDS Schedule*: Claim the TDS credit in the TDS schedule (TDS1 or TDS2) for FY 2023-24.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
