03 July 2022
Someone by mistake made a payment to his vendor after deducting TDS but, by mistake mentioned my PAN instead of his Vendor's PAN. As a result, the whole amount and the TDS is showing in my 26AS and AIS/TIS. Somehow I contacted the deductor and he agreed to his mistake. Now according to him, he has revised his TDS return a week ago but the amount is still showing in my 26AS/ AIS/TIS. Does it take so much time for 26AS / AIS to be updated ? What remedy do I have ?
03 July 2022
Thanks sir. But I am not sure if they have actually done it. So how much time should I wait before raising a request on the Traces website that transaction does not belong to my PAN. I think 2 weeks should be enough.
03 July 2022
Can you please guide me on how to raise issue in AIS. This reciept and TDS is showing under business receipts / 194Q in AIS. Do I raise issue by providing feedback on the same by selecting "Information relates to other PAN/Year" ? Or is there some other way of raising the issue ?
CAclubindia
