Income of FY 22-23 but tax deducted in FY 23-24 - how to take credit of TDS ?
This query is : Resolved
CA Abhishek Singh
(Querist)
17 September 2023
ABC ltd provided services for Rs.1 cr and raised invoice in march 23 for the same. However other party deducted tax in april and it is reflected in FY 23-24 26AS.
How to claim this TDS while filing ITR of FY 22-23 ??
How to claim this TDS while filing ITR of FY 22-23 ??
CA R SEETHARAMAN
(Expert)
18 September 2023
See the link.
https://taxguru.in/income-tax/tds-credit-income-disclosed-return-income-year.html#:~:text=In%20such%20a%20case%20the,tax%20was%20deducted%20at%20source.
https://taxguru.in/income-tax/tds-credit-income-disclosed-return-income-year.html#:~:text=In%20such%20a%20case%20the,tax%20was%20deducted%20at%20source.
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