LIVE GST Audit Course by CA Sachin Jain. Register Now!!

Claiming the carry forward tds

mahavishnu (Proprietor) (107 Points)

21 December 2016

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.

Reply
Follow
Share

21 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160484 Points)
Replied 21 December 2016

" ....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)

1 Like

mahavishnu (Proprietor) (107 Points)
Replied 21 December 2016

Thanks For your Information Sir,

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

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160484 Points)
Replied 21 December 2016

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

mahavishnu (Proprietor) (107 Points)
Replied 21 December 2016

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

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160484 Points)
Replied 21 December 2016

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.

Umang Makwana (ACCOUNTANT) (6 Points)
Replied 20 June 2018

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.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160484 Points)
Replied 20 June 2018

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.

RAJA P M ("Do the Right Thing...!!!") (127229 Points)
Replied 20 June 2018

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...

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160484 Points)
Replied 20 June 2018

" 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....

1 Like