in section 194 c my tds was deduct. iam confuse in 26as tds transaction date is 12 march 2021 amount was tds 198 rs
but date booking date is 1 june 21 can we calim tds in fin year 20.21
2 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 28 December 2021
Yes you can claim it in current financial year. The date of booking shows the daye of filing the TDS return by the deductor
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