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TDS

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(Querist)
11 December 2019 A professional who follows mercantile system of accounting raises a bill to one of his client for ₹ 2,00,000/- in the month of Mar’19. The client concerned follows cash system of accounting.

The client makes payment of ₹ 2,00,000/- minus TDS of 20,000/- in the month of July’19 & reports the TDS for A.Y 20 – 21. There will be difficulty for the professionals to claim credit for the TDS for A.Y 20 – 21 because there is no corresponding income for that relevant year. Can experts give their view how to address this situation.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
30 May 2020 There can not be any difficulty to claim TDS Refund. ITR have to be filed within due date u/s 139.
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