06 November 2015
hi I have files ITR 1 and in that case I have downloaded 26AS of the assessee wherein TDS is monthwise deducted. should i show monthwise /quarterwise TDS amount in ITR 1 in TDS column or should i show total TDS deudcted from that Assessee by single deductor. Deductor is same in full year. pls help me. One more issue i got tds quarterwise certificate ffrom deductor (16A) on Traces software in which 3rd quarter (month of october) is not shown TDS amount while in 26AS oct month TDS is deposited by deductor so what should i do? can i claim the same on basis of 26AS. So pls ans me 2 ques. 1) TDS shown full/Monthwise/quarterwise in ITR 1 2) 26AS and TDS Cerficate is different in TDS should i take refund on basis of 26AS?
CAclubindia
