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Claiming the carry forward tds

TDS / TCS 7204 views 21 replies

Dear Sirs,

In the A Y 2015-16, my client have TDS of Rs. 17,00,000/- he just claim only 8,00,000/- in the said year and the remaining amount he wanted to carry forward to the Next year (ie., A Y 2016-17). my question is How to Show the TDS in the next year return(ie., 2016-17). please clarify in detail explanation. its urgent.

Replies (21)

"               ....and the remaining amount he wanted to carry forward to the Next year (ie., A Y 2016-17). "

First in the Ass Yr. 2015-16, in ITR, Schedule:  TDS, the amount to be carried forward is to be enter under tab:

Amount out of (6) or (7) being carried forward*

Similarly in ITR for Ass. Yr. 2016-17, in the same Schedule TDS enter the amount & year under : Unclaimed TDS brought forward (b/f)

Thanks For your Information Sir,

i did the same as you said. but the CPC did not give the credit of Carry Forward TDS.

Do you have assessment order of Ass yr. 2015-16? Whats the status of your TDS in it?

In the A Y 2015-16 they give only what we have claim.

As per 26AS what is the TDS credit for As Yr. 2015-16?

It would be easier to revise ITR of AY 2015-16 and claim excess of TDS, rather than c/f.

In my familye member TDS of A.Y. 16-17  4100 Rs. i forgot to claim and Filing Return Date is Closed,now i m filing A.Y. 2017-18 return file and tds in 451 amount .Last Year TDS amount How to Show in ITR. Suggest Me.

If return of AY 2017-18, was filed....... you can revise it and claim TDS as refund or carry forward it, which you can claim in current year.

Originally posted by : Dhirajlal Rambhia
"               ....and the remaining amount he wanted to carry forward to the Next year (ie., A Y 2016-17). "

First in the Ass Yr. 2015-16, in ITR, Schedule:  TDS, the amount to be carried forward is to be enter under tab:

Amount out of (6) or (7) being carried forward*

Similarly in ITR for Ass. Yr. 2016-17, in the same Schedule TDS enter the amount & year under : Unclaimed TDS brought forward (b/f)

Dear Sir.,

Sorry for cross question here....

 

Is is Possible....? as above reply Sir...

" Is it Possible....? as above reply Sir..."

Yes....... in cases like when the income is not assessable in preceeding year, but deductor deducted TDS in that year. While the deductee declares income in current year for the TDS of earlier year which is carried forwarded.

Have you not seen the TDS column, ......... unclaimed TDS brought forward ........ with year of TDS preceeding years?  .....

Only precaution to be taken is the ITR should have been processed as per the demand....

Yes Sir... I see this column...

 

But., I'm not practiced the way...crying

This facility very rarely used by anyone.......

Generally we claim refund rather than keeing the balance with department.....

But this is useful in very few such cases, where assessee has no other option......

Okay Sir.... I agreed...

As per my experience, applied refund. But, Not C/F...

 

Thank You for the Details Sir...

smiley

A.Y 2017-18 RETURN IS CLOSED BY IT DEPARTMENT 

Yes, it is closed for new filing; but as said earlier, if you had filed earlier ..... you can revise the same ........


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