One of my client has told me to urgently file his ITR for the current Financial year as he has to furnish the Last three years ITR in bank for loan purpose but the TDS credit is not reflecting in form 26AS till yet
My question is that if we filled the same by mentioning manually there might be a case of mismatch between TDS claimed nd reflected
So can I carried forward the credit for the quarter 4 to upcoming FY or I should file revise return & claim the Credits afterwards
Thanks & regards
Khush Trivedi
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TDS Credit Carry forward
Replies (12)
If urgent matter u will file as per full tds taken rther than mismatched with 26 AS..later it will update than mismatch not remain but can't carry forward in next year.
Okay sir thank you for the reply but can we Carry forward any TDS Credit in further FY in general matter ?
File as per your understanding and claim the credit manually.
later on revise it
later on revise it
Thank you sir
You can file as per 26AS tds credit and you could be claim remaining tds amount later with the help of revised return file.
Nice query having same issue
No the credit to be adjusted in that year.
Mr.Khush Trivedi,
File the ITR as per Your data.
After any mismatch then You can revise the ITR.
This is the simplest practice...
| Originally posted by : Khush Trivedi | ||
 |
Okay sir thank you for the reply but can we Carry forward any TDS Credit in further FY in general matter ? |  |
Yes, it's possible.
But, The TDS must be available in 26as and Assessee can be c/f the TDS to next AY if he have excess TDS credits.
Thankyou sir for the clarification
Tds can claim carry forward
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