TDS Challan deduction

Hi

can I deduct a tds challan paid on FY -2019-20 in the present FY?
Replies (2)
Quick Summary
This discussion explores whether a TDS challan paid in the 2019-20 financial year can be deducted in the present financial year. Generally, this is not permissible unless the deduction was carried forward in the respective Income Tax Return (ITR). Attempting to do so without proper carry-forward might incur interest and penalties.

Yes you can .......... with interest & penalty............. you can file it ............ 

In general not possible unless you had carried forward it in respective ITR.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details