In schedule TDS, one is required to enter the head under which corresponding receipt has been offered. In some cases, TDS is deducted by the payer in current year, but corresponding income is to be offered in future years. How to fill up Schedule TDS in such cases?

In schedule TDS, one is required to enter the head under which corresponding receipt has been offered. In some cases, TDS is deducted by the payer in current year, but corresponding income is to be offered in future years. How to fill up Schedule TDS in such cases? https://www.taxtmi.com/manuals?id=4356 When tax is deducted at source but the corresponding income is to be offered in a later year, do not claim TDS credit under the "in own hands" column for the year of deduction; doing so causes the "Corresponding receipt offered" field to be greyed out and not require completion. en-us Thu, 28 Dec 2023 14:07:00 +0530 Thu, 28 Dec 2023 14:07:00 +0530 TaxTMI RSS Generator In schedule TDS, one is required to enter the head under which corresponding receipt has been offered. In some cases, TDS is deducted by the payer in current year, but corresponding income is to be offered in future years. How to fill up Schedule TDS in such cases? https://www.taxtmi.com/manuals?id=4356 When tax is deducted at source but the corresponding income is to be offered in a later year, do not claim TDS credit under the "in own hands" column for the year of deduction; doing so causes the "Corresponding receipt offered" field to be greyed out and not require completion. Manuals Income Tax Thu, 28 Dec 2023 14:07:00 +0530 https://www.taxtmi.com/manuals?id=4356