TDS Claim FY 2018- 19 in FY 2019- 20
Jagdish Dusane (11 Points)
02 March 2021
Last Year Income Tax Return not file so claim TDS on this year Return ? is allow ?
3 Replies
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 02 March 2021
No, TDS need to carry forward to claim in next AY
Kapadia Pravin
(17264 Points)
Replied 02 March 2021
Not allowed.
You may file last year return after obtaining prior approval under 119(2)(b)
You may file last year return after obtaining prior approval under 119(2)(b)
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 02 March 2021
You can do so, mention in TDS column year in which TDS deducted. Also don't forget to declare income relates to it in current year.
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