Itr filling/tds mismatch
This query is : Resolved
16 October 2016
Dear all,
I was about to file my Partnership ITR non tax audit(Profit greater than 8% and sales 60 Lacs) but on checking my 26 As one ofmy main vendor has wrongly quoted my pan in his tds return to the tune of Rs 70000.00 as such this amount not appearing in my 26 AS.
Please suggest should I wait for the TDS return revision from the vendor or File it now(how to adjust the tax) ????
I was about to file my Partnership ITR non tax audit(Profit greater than 8% and sales 60 Lacs) but on checking my 26 As one ofmy main vendor has wrongly quoted my pan in his tds return to the tune of Rs 70000.00 as such this amount not appearing in my 26 AS.
Please suggest should I wait for the TDS return revision from the vendor or File it now(how to adjust the tax) ????
21 October 2016
It is better to wait for TDS return revision so that you may correctly claim TDS after it appears in your 26AS.
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
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TDS AND ITR ISSUE
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
