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Infratech

This query is : Resolved 
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(Querist)
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 ?
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
28 April 2021 Yes, TDS credit can be carried forward to the subsequent year. Ensure to fill up the ITR accordingly.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 April 2021 Yes, it can be carried forward and claimed in fy 21-22.
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