Reflected in 26AS under Section 194 S
This query is : Resolved
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.
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.
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'
If no, file feedback in AIS, that the 'data is incorrect' or 'doesn't belong to me'
09 July 2024
Yes I done transaction, now in ITR -2 where i mention, i have confusion.
09 July 2024
Schedule VDA
Refer: https://www.koinx.com/tax-guides/file-crypto-taxes-on-schedule-vda
Refer: https://www.koinx.com/tax-guides/file-crypto-taxes-on-schedule-vda
26 August 2024
Good luck.
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?
09 October 2024
Form 26AS will not change by any of your action. It gets changed if the tax deductor files revised return.
11 October 2024
Good luck ....
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