friends i have filling itr 2016. i have drawn salary only 3 month in 2016. tds deducted claim in my retun and refund by cpc. file after due date.
but in 2017 i have recieved last year salary and tds also deduct but in 2017 1000000 including salary 2016.
now question is this how to claim last year tds
HI
if you adopt cash basis you can claim the TDS in the year inwhich you received the amount ans match that with the TDS. Similar thing happens when the Payer adopts accural system and recevier adopts cash basis
CAclubindia
