Regarding carry forward of tds pertaining to A. Y 21-22, while filing updated return
This query is : Resolved
Quick Summary
13 February 2024
Is it possible to carry forward the tds for A.Y 21-22 to A.Y 24-25 ? If it is possible whether we ne need to carry forward the income with tds while filing updated return for A.Y 21-22 in case original return is not filed
CA R SEETHARAMAN
(Expert)
13 February 2024
Not possible.
You can carry forward TDS claim provided you are not offering the relevant income in same year.
You can carry forward TDS claim provided you are not offering the relevant income in same year.
13 February 2024
But can we carry forward the tds for AY 21-22 to coming assessment year along with income
CA R SEETHARAMAN
(Expert)
13 February 2024
It can only be carried forward to next year only.
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