Itr filing without form 26 as
This query is : Resolved
24 December 2013
Respected All,
I wanted to file ITR return of 1 of my client who is getting income from Warehousing rent but in form 26 AS tds credit is not showing due to deductor has not filed proper tds return.. but now the issue is after conversation with deductor it is come to know that his tds return not yet accepted at tds cpc, so pelase guide me that witout credit showing in form 26 AS how i can able to file it return????
I wanted to file ITR return of 1 of my client who is getting income from Warehousing rent but in form 26 AS tds credit is not showing due to deductor has not filed proper tds return.. but now the issue is after conversation with deductor it is come to know that his tds return not yet accepted at tds cpc, so pelase guide me that witout credit showing in form 26 AS how i can able to file it return????
24 December 2013
Only TDS shown in form 26AS will be given credit to your PAN otherwise the demand notice will be raised. so insist deductor to check the TDS return status. it won`t take more than 15 days to accept the return by NSDL
24 December 2013
Really Appreciate & Thank ful to you sir.....but the issue is that deductor has already submitted return at TRACES but status is showing as pending for processing (filing date aug 13) so without that return acceptance I can not able to file my client's IT return?????
24 December 2013
you file your return and demand for refund. once deductor file his return and accepted by TRACES , your tds will be credited your PAN. After that this will show in 26AS and claim TDS amount.
Message likes :
1 times
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
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Short Term Gain Reporting ITR
- DUE DATE FOR ITR FILING
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Error in uploading Form 10BD
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Taxation on Old jewellery sold
- 44AD, 44ADA business details
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
