Can make return as per 26as.
This query is : Resolved
09 August 2012
We want to file return for F.Y 2011-12. Is acknowledgement no. of Form 16A is mandatory to disclose in return or we can file as per 26AS.
If we file company return as per 26AS and claim the refund money. Then we can get our refund on time.
If we file company return as per 26AS and claim the refund money. Then we can get our refund on time.
09 August 2012
You can use form 26AS as department will also check your TDS claim from that only
09 August 2012
ok, if total refund amt rs. 100. and we have rs.10/- tds certificate and rs. 80/- in 26as. then we can also claim for rs. 20/- or not.
pls reply
pls reply
09 August 2012
Yes you can claim full rs. 100 as in 26as, but you should ask your clients to give you form 16A A.S.A.P i.e TDS certificate
09 August 2012
ok thanks........
09 August 2012
You are welcome
09 August 2012
yes You can file . and you can claim full amount for refund
09 August 2012
yes you can file . and you can claim full amount on it for refund
16 August 2012
You can claim full amount of refund .Ask your client to provide TDS certificate
16 August 2012
if we not get tds certificate from our clients but 26 as showing all tds is deposited. in this case we get our refund money.
16 August 2012
If the TDS amount shown as per 26AS is lower than the amount actually deducted then even if amount shown is less in 26AS you can claim full TDS provided you have certificate.Thus it is better to get TDS certificate from client
16 August 2012
Yes if the Full amount is shown in 26AS then there is no issue you can claim the amount and you will get the refund
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
