Infratech
This query is : Resolved
28 April 2021
Party has deducted TDS u/s 194C on advance towards work in f y 20-21 for which final bill was not prepared in f y 20-21.
Final Bill will be prepared in f y 21-22 when the work will be completed
TDS u/s 194C for advances paid in f y 20-21 will be reflected in 26AS. Can this TDS be c/f and claimed in f y 21-22 ?
Final Bill will be prepared in f y 21-22 when the work will be completed
TDS u/s 194C for advances paid in f y 20-21 will be reflected in 26AS. Can this TDS be c/f and claimed in f y 21-22 ?
28 April 2021
Yes, TDS credit can be carried forward to the subsequent year. Ensure to fill up the ITR accordingly.
28 April 2021
Yes, it can be carried forward and claimed in fy 21-22.
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