TDS deducted in third year after bill ,is it okay ?

I raised bills to a party in fy17-18,but party deposited TDS and paid the bills in fy19-20, can I claimed that ,is there is no problem as the income of fy19-20 will be shown more in 26AS.
Replies (4)
Quick Summary
This discussion addresses a situation where TDS was deducted two years after the bills were raised. While you can claim the TDS, there might be a mismatch between your declared income and your 26AS statement. You'll need to provide documentation to explain this difference if a notice arises. Ensure the bill amount matches what's reflected in 26AS, accounting for any discrepancies in your current income declaration.

Do you show the bill income in fy 17-18?
Yes we showed that

You can claim tds 

But there will be a mismatch of income as per 26as and your as per your saying 26as will be more so notice will arise  

And you just have to give proper answer with proof of documents to the notice 

And just recheck the amount that you already taken in 17 -18 fy upon the bill and the bill amount that is shown in 26as is same or not if you shown less n now in 26 as showing more then deducted that much amount  you shown allready and show the rest amount in your current income

 

You can claim TDS if late deduction by party

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details