Income tax filling/26 as mismatch
This query is : Resolved
Querist : Anonymous
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)
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)
16 October 2016
Wait till TDS reflected in 26AS, as you have to file only belated return.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Specified Profession
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Soyabean hsn code and gst rate
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
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
