Regarding carry forward


This query is : Resolved 

Quick Summary
This discussion clarifies whether a taxpayer can carry forward TDS if it was deducted late and appeared in Form 26AS after December 31st. The consensus is that ITR-U cannot be used to claim a refund or carry forward any TDS amount. Therefore, you cannot claim this late-deducted TDS in the following year via ITR-U.

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?

11 March 2025 ITR U cannot be filled for refund or carry forward of any TDS amount.

04 October 2025 Good luck...


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