REGARDING TDS TO BE CLAIM OF PREVIOUS FINANCIAL YEAR
This query is : Resolved
Quick Summary
Suresh S. Tejwani
(Querist)
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?
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?
Dhirajlal Rambhia
(Expert)
18 August 2024
Whether the TDS appears in pre-filled ITR?
If No, add the same in TDS schedule.
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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