Can TDS be carried forward to the next year in ITR U?
rajeshkumar jena (1 Points)
05 March 2023rajeshkumar jena (1 Points)
05 March 2023
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195421 Points)
Replied 05 March 2023
As on date not possible.
MPR Sanjay Kumar
(3145 Points)
Replied 05 March 2023
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195421 Points)
Replied 05 March 2023
1. In first case only TDS u/s. 194Q is applicable.
2. Yes, only TCS applicable.
sabyasachi mukherjee
(27837 Points)
Replied 06 March 2023
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools