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Income tax filling/26 as mismatch

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 October 2016 Daer Experts ,

We have partnership firm and was about to file our ITR(Sale 60 lac & Profit>8%) but on checking 26 AS one our main vendor has wrongly quoted our pan in his tds return as such amount of Rs 70000 is not reflecting in our 26AS. We have asked him to rectify the same

The last date of filling is 17 Oct 2016 (in our case it is 31st July 2016). My query is to wait till 26 AS gets updated or File our return(How to adjust tax then)
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 October 2016 Wait till TDS reflected in 26AS, as you have to file only belated return.

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