Tds credit provision
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 August 2015
hi buddies,
can we take previous year TDS Receivable (26AS) for the current year ?
If yes ?
according to which provision ?
can we take previous year TDS Receivable (26AS) for the current year ?
If yes ?
according to which provision ?
18 August 2015
If the income for which TDS has been deducted during previous year is taxable during the current year then while filing the return of previous year carry forward the TDS to current year in the TDS schedule.
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