Whether carry forward of "TDS on Professional fees" to next year allowed in ITR U ?

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Dhanesh Kumar (Querist)
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30 June 2023 Income tax return for F.Y.2021-2022 not filed within due date.
TDS on Professional (fees 194J) is to be claimed as refund but refund has not been claimed due to Income tax return not filed within due date.

In the excel utility for ITR U, ITR-4, in TDS sheet, there is an option carry forward the tds.
Can we carry forward the unclaimed TDS to F.Y.2022-2023 by filing ITR U of F.Y.2021-2022?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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30 June 2023 Yes, allowed but you need to declare the professional income in the AY when you wish to claim the TDS.

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Whether carry forward of "TDS on Professional fees" to next year allowed in ITR U ?

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