TDS Challan deduction

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49 Points Posted on 19 August 2023
Hi

can I deduct a tds challan paid on FY -2019-20 in the present FY?
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On 19 August 2023 at 12:59 Report
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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.

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ACCOUNTS MANAGER
2213 Points Posted on 19 August 2023

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

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On 19 August 2023 at 13:04
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SEO Sai Gr. Hosp.
212535 Points Posted on 19 August 2023

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

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On 19 August 2023 at 14:49

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