Reflected in 26AS under Section 194 S

This query is : Resolved

Murali (Querist)
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09 July 2024 Dear Sir,

I filed ITR-1, but the return was rejected. Upon reviewing my 26AS statement, I noticed an additional transaction under 194S with TDS of Rs. 0.01 through Coin DCX (Crypto). This amount of 0.01 caused my ITR to be rejected. What should I do next? Can I file ITR-2 instead? If yes, where should I mention this 0.01 in ITR-2?

Please advise.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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09 July 2024 Have you done any transaction in Crypto?
If no, file feedback in AIS, that the 'data is incorrect' or 'doesn't belong to me'

Murali

Murali (Querist)
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09 July 2024 Yes I done transaction, now in ITR -2 where i mention, i have confusion.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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09 July 2024 Schedule VDA
Refer: https://www.koinx.com/tax-guides/file-crypto-taxes-on-schedule-vda

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 August 2024 Good luck.

Murali

Murali (Querist)
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09 October 2024 Thank you for your reply, sir. This is very helpful to me. I have revised the return, and it has been successfully processed. However, the 26 QB has not changed. Is it possible to receive a new 26 QB statement with the modifications?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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09 October 2024 Form 26AS will not change by any of your action. It gets changed if the tax deductor files revised return.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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11 October 2024 Good luck ....

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