Hi ,
I have a question on SCH TDS 2.
TDS on my income other than salary for period 2013-14 was deducted in Jun-2014. What should i mention in the Deducted Year column of TDS-2? (2013 - since income is for 2013 or 2014 - as it was deducted in 2014)
Please suggest.
You can not claim it in F.Y 13-14, in next return you can claim credit.
It depends on the Form 16A issued by the Deductor. If TDS is credited and Form 16 TDS Certificate is issued for FY 2013-14 then the same can be declared under TDS 2 in ITR otherwise declare it in next FY 2014-15 IT return.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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