REGARDING TDS TO BE CLAIM OF PREVIOUS FINANCIAL YEAR


This query is : Resolved 

Quick Summary
If you've carried forward TDS from the financial year 2022-23 to be claimed in the next financial year (2023-24), you'll need to declare it when filing your Income Tax Return (ITR) for 2023-24. If this TDS doesn't automatically appear in your pre-filled ITR, you can add it manually to the TDS schedule. Ensure you quote the relevant TAN and specify the brought-forward TDS amount against the correct income head.

18 August 2024 If in the financial year 2022-23 we have carried forward TDS amount to be claimed in next financial year as the that turnover belongs to next financial year
So now at the time of filing ITR of F.Y. 2023-24 where to show such TDS to be brought forward in current financial year?

18 August 2024 Whether the TDS appears in pre-filled ITR?
If No, add the same in TDS schedule.

27 September 2024 You can show in TDS schedule by quoting relevant TAN and brought forward tds declaring the relevant income and head.


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