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?