Regarding payment in next fy and tds (on that payment) in fy
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 April 2016
IN case of a medical professional the hospital has paid the professional charges of February and March in next financial year (FY) (i.e in April) but deducted TDS and submitted (paid) to Government in the rightful FY (before 31st March). Now as the payment is done in April (next FY) the person shows that as his income in the next FY. Can he claim the benefit of the TDS (for that professional charge) in the earlier year as that was deducted by hospital and deposited before 31 March
04 April 2016
Carry over the TDS also to next year in the TDS schedule stating income considered in next year.
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