26as

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2015 Dear Sir,
In one of the case, there is some payment and tds amount is reflecting in 26 AS, whereas my client has never entered in such transaction. While filing his return I should overlook that tds amount or I should show that in return and in col. 6 of tds part I should claim tds as zero?
Please clarify.

CA John Abraham Austin ACA

CA John Abraham Austin ACA (Expert)
Follow

28 July 2015 Since that credit does not belong to you, you shouldn't take the credit.

But the dept has started sending notice to people who does not claim TDS on certain transactions as they think that it is a possible conceal;met of income.

This case, as a better measure, I stand by your view to show the TDS amount and not taking the credit.