https://www.taxtmi.com/forum/issue?id=115764 A professional using mercantile accounting faced a TDS timing mismatch because a cash accounting client paid and reported TDS in a later assessment year; solutions include using ITR fields for credit available/credit taken/credit carry forward or recognising a receipt for the TDS amount when received so the recipient can claim credit in the relevant year, with attention to GST implications and the filing utility's deferment facility for TDS utilization. en-us Wed, 11 Dec 2019 12:58:41 +0530 Thu, 23 Jan 2025 15:54:54 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115764 A professional using mercantile accounting faced a TDS timing mismatch because a cash accounting client paid and reported TDS in a later assessment year; solutions include using ITR fields for credit available/credit taken/credit carry forward or recognising a receipt for the TDS amount when received so the recipient can claim credit in the relevant year, with attention to GST implications and the filing utility's deferment facility for TDS utilization. Discussion-Forum Income Tax Wed, 11 Dec 2019 12:58:41 +0530 https://www.taxtmi.com/forum/issue?id=115764