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REGARDING TDS TO BE CLAIM OF PREVIOUS FINANCIAL YEAR

This query is : Resolved 

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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