Income tax and TDS Deduction in different years

Efiling 389 views 20 replies
Originally posted by : CA Rashmi Gandhi
Stil you can claim it 

how

Replies (20)
Originally posted by : CA Rashmi Gandhi
Stil you can claim it 

how

Originally posted by : Saurabh Anokhchand Jain
Please confirm, whether the assess have carried forward the TDS while filing the Tax Return of 2019-20?. 

no he has not carried foward it.

You have to mention correct assessment year while claimining such TDS

@ Priyanka,

If Tds is not carried forward then you must go as per 26AS.

May I know in which year Tds is appearing in 26AS for 50000/- income ?
First you hv to ascertain
1. in which year you hv income and in which year you will be deducting tds from income.
2. first the tds should be deducted in the same year in which year there is income otherwise not.
3. if there is anamoly.,adjustment must be made.
Income tax dept has made few additions in tds schedule , you may use it in future if required.

Brought forward/ carry forward of tds


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