Tds can be forwarded with revised return

As on Feb 2019,  TDS as per 26AS is showing as Rs.5,26,200  for period upto 31st March 2018. We have already submitted our return as per the amount shown in 26As at that time as Rs.224612 and same were in 26AS also., Now TDS as per 26AS is Rs.5,26,200 for period upto 31st Mar 2018,  now we have checked and found that Balance amount of Tds as Rs.301588 is that tds for which we have raised the bill in FY 2018-19 (it means we have booked income in FY 2018-19), now questions are:-

-Can we revise the return of FY 2017-18 to carry forward tds of difference amount of Rs.301588.

-if return can be revised with carry forward of tds then when should we book income which were booked by us in FY 2018-19.

Replies (3)

you can filed revised return to shown that income and claim further tds til 31-03-2019.

Hi, If you revise FY 2017-18 return. You will face 2-3 problems. So don't disturb already filled ITR. And do one thing.. Just meet that deducter who deducted Rs.301588 and tell him to correct his TDS return. I.e., Simply he have to remove that entry from previous year and add to current year.
If you believe above suggestion. Do it as soon as possible.

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