Jwalant (Sr. Consultant) (25 Points)
16 July 2011My PAN card was not available with my organization for 1st quarter. Due to this, Form 26AS does not show details of tax deducted for 1st quarter. Form 16 shows the tax has been deducted correctly. Now, I need to file return (online) and also need to claim rufund. So is it necessary that 26AS shows correct tax deducted for me to get tax refund? How can this data be updated?
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 16 July 2011
ask the deductor to revise the tds returns by mentioning your pan , otherwise you can not claim
@*CS Siddharth Bumb. *
(B.Com, CA Final, CS )
(5270 Points)
Replied 16 July 2011
tell the person to revise the return who deducted your tax....agree with U S Sharma
Jwalant
(Sr. Consultant)
(25 Points)
Replied 18 July 2011
Unfortunately they are denying to do it... They are asking if there is a circular from Income Tax department for this :(. Can anyone help me in this or is there any other way???
CA. S. Balasubramanian
(Chartered Accountant)
(192 Points)
Replied 18 December 2011
Pan is compulsory to file etds return with effect from 01.04.2011. It is instructed to the deductors by the incometax department, if any one did not provide the PAN, simple omit the dedutee in the etds return and after getting PAN the dedutor must revise the return with valid pan. It is the duty of the deductor to provide correct pan and revise the return when the deductee provide the pan. If your deductor refused to revise the return you inform your jurisdication ITO - TDS and Assessing office about this fact. They will issue the notice to the deductor to revise the return
Kishore Kumar Bhuyan
(Accountant)
(51 Points)
Replied 16 January 2012
My question is if eTDS was filed correctly and PAN, name of deductee and other details are also correct. But still the deducted amount was not showing in Form 26AS. Then what to do? Can anybody give me any solution?
Kishore Kumar Bhuyan
(Accountant)
(51 Points)
Replied 16 January 2012
Another question is what to do when anybody received ITR-V receipt from CPC, Bangalore mentioning status "Rejected" for A.Y. 2011-12. Please, Can anybody help me about this?
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 16 January 2012
At what % tds was deducted by your organisation.
CA Hardik Bunha
(self)
(2121 Points)
Replied 16 January 2012
If return is rejected you can not file return as revise retrun. for that assessment year you can not file return of income.
CA PARAS BAFNA
(Practising CA )
(33423 Points)
Replied 16 January 2012
| Originally posted by : Kishore Kumar Bhuyan | ||
 |
My question is if eTDS was filed correctly and PAN, name of deductee and other details are also correct. But still the deducted amount was not showing in Form 26AS. Then what to do? Can anybody give me any solution? |
 |
Means ALL IS WELL at your end
You may be right.
Try to check another end.
Write an application to the ITO narrating the facts with documentary evidences.
He only can take action ....as CPC follows "Thumb Rules" only.
CA PARAS BAFNA
(Practising CA )
(33423 Points)
Replied 16 January 2012
Another question is what to do when anybody received ITR-V receipt from CPC, Bangalore mentioning status "Rejected" for A.Y. 2011-12. Please, Can anybody help me about this?
Pankajsarkar
(Accounts Executive)
(28 Points)
Replied 28 June 2014
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