Regarding carry forward of tds pertaining to A. Y 21-22, while filing updated return


This query is : Resolved 

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This discussion clarifies that TDS for Assessment Year 21-22 cannot be carried forward to Assessment Year 24-25. TDS claims can generally be carried forward to the next assessment year, provided the relevant income is not offered in the same year. However, it's not possible to carry forward TDS for AY 21-22 to AY 24-25, even when filing an updated return without an original return.

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

13 February 2024 Not possible.
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

13 February 2024 It can only be carried forward to next year only.


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