Unmatched tds brought forward

TDS 393 views 9 replies

We have not shown any of Income & TDS carry forward in FY 2016-17 in ITR-6. We have claimed TDS on interest income as per 26AS. Now Form 26AS updated of FY 2016-17 any of interest income & tds. Can we claim this interest & TDS in FY 2017-18 ITR-6  to shown in unclaimed tds brought forward?

Replies (9)

Yes, along with tax liability over the income earned w.r.t. TDS claim

When you bring Forward and claim TDS in current year please see that you write proper year. Tthe correct year is 2017. But it will be better if you also obtain the certificate no from the party issuing TDS certificate.

Correction. The year should be  2016.   Year 2017 means AY 2018-19  .

Thanks for reply. In online processing how this tds match with Form 26AS of FY 2016-17?

as I understand ur q.  Interest was actually received in Fy 2017-18 but TDS appears in  2016-17.

If the q is correct and if you have  C/F the TDS . Then u must mention the FY of TDS claimed in AY 2018-19.

We have file ITR 6 for the FY 16-17 & claimed tds as per 26AS as per that date. We haven't carried forward any of TDS because there is no other entry of Interest & TDS in Form 26AS of FY 2016-17. Now Form 26AS of FY 2016-17 updated on 15th June, 2018. We have also shown interest income related to this tds in FY 2017-18. Can I claim this TDS in unclaimed TDS brought forward as FY 2016 ? Is this TDS claim automatically match in FY 16-17 Form 26AS in online processing ?

There is a fresh entry of TDS  in  FY 2016-17. At the time of assesment this entry was not there.

You can revise the return of AY 2017-18 till March 2019. 

Take the income and its TDS in AY 2017-18 only. There is some problems in C/F  B/F in the system.

I am personally facing some problems.  One cannot Bring forward the TDS if you have not carried over in previous year's return.

Hi please help me on this... I have not filled any income tax or return till now but i won totally 8 lacks from fantasy cricket game in the year 2017-18 in which i paid 2.6lack rs tax and won 1.8lack in 2018-19 in which paid 60k as tax my doubt is can i claim all these in the AY 2019-20 , or c/f some in the next AY 2020-21...

Mr Nagraj. Please file an application with your ward officer requesting him to file Income tax return under section 119(2)(b). As soon as you get permission you can file IT return and get appropriate return.  Draft application attached here is only for Guidance . Please modify/edit suitable to your needs. Best of Luck


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