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RULE-37BA_2022_004 TDS

This query is : Resolved 
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(Querist)
07 July 2024 TDS is booked in FY 23-24 , but the payment was received in FY 24-25. When can I claim the TDS194JB
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
07 July 2024 As the services were supplied in FY 2023-24; & TDS was already booked in FY 2023-24, you need to declare in the same year. In the books/BS as on 31.03.2024, payment will be due from debtor.
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