How to claim TDS, if income is of last FY?
This query is : Open
26 December 2020
Hello All,
I have a query, i am supplying material to various PWD departments and in FY-18-19 i have sold Rs. 25 lakhs material to two PWD departments and shown Turnover in my GST & income tax. However both the parties deducted in FY-19-20. I could not claim TDS in last year i.e. 18-19, but how can i claim now in FY-19-20? Also please guide me on how to fill Schedule TDS in ITR?
Current Year T/O - 90 lakhs out of which TDS not deducted on 20 lakhs but Form 26AS shows T/O as 95 lakhs including that of last year - 25 lakhs.
I have a query, i am supplying material to various PWD departments and in FY-18-19 i have sold Rs. 25 lakhs material to two PWD departments and shown Turnover in my GST & income tax. However both the parties deducted in FY-19-20. I could not claim TDS in last year i.e. 18-19, but how can i claim now in FY-19-20? Also please guide me on how to fill Schedule TDS in ITR?
Current Year T/O - 90 lakhs out of which TDS not deducted on 20 lakhs but Form 26AS shows T/O as 95 lakhs including that of last year - 25 lakhs.
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