TDS Credit Not availed properly.
This query is : Resolved
01 July 2022
I have carried Forward TDS of Rs. 31,000/- in the Assessment Year 2020-2021, but in the Assessment Year 2021-2022 , I did a mistake and forgot to brought forward the same in the ITR, However I have received Income of the Amount of TDS so carried forward in the Assessment Year 2020-2021 in the Assessment year 2022-2023. Can I use the credit so carried forward in 2020-2021, inspite the same being not brought forward in the Assessment Year 2021-2022. Please do help me on the following. Whether I can claim the same? If I cannot claim as per the IT Act, 1961, what will be the repercussions even if I still claim it?
01 July 2022
You can't claim the amount.
Even if you claim it it will not be allowed.
Even if you claim it it will not be allowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- ECO SUPPLY REPORTIONG IN GSTR-1
- Non issue of e way bill
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- Payment to foreign customer
- Gstr7 vs Gstr3b 2026
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
