Sale shown in FY 18-19 but TDS deducted in 19-20

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Proprietor
538 Points Posted on 21 November 2020
Sale shown in GST & Income Tax Return in Financial Year 2018-19 but TDS was deducted in Financial Year 2019-20 on payment basis.

The total turnover as per books is less then the total amount paid/credited as per 26AS in FY 2019-20.

Please advise how to claim TDS in FY 2019-20 of sale shown in FY 2018-19.
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On 21 November 2020 at 13:03 Report
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This discussion addresses a common tax query where sales were recorded in FY 2018-19, but the corresponding TDS was deducted in FY 2019-20. The user is seeking guidance on how to accurately claim this TDS in their Income Tax Return for FY 2019-20, especially when their books show a lower turnover than the amount reflected in Form 26AS.

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Accountant
3662 Points Posted on 21 November 2020
You can claim TDS in FY 2019-20
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On 21 November 2020 at 13:51
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Proprietor
538 Points Posted on 22 November 2020
In ITR Form In detail of TDS In Amount Paid/credited whether we have to fill actual figure or 0
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On 22 November 2020 at 01:38

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