Regarding carry forward
This query is : Resolved
Quick Summary
Divyesh Ajmera
(Querist)
11 March 2025
If party deduct TDS late and same shown after 31 dec. In 26as then in ITR U can we claim TDS next year by carrying forward the same?
Dhirajlal Rambhia
(Expert)
11 March 2025
ITR U cannot be filled for refund or carry forward of any TDS amount.
Dhirajlal Rambhia
(Expert)
04 October 2025
Good luck...
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