tds
This query is : Resolved
25 August 2010
we have recd a tds certificate from a party
but the tds amt does not reflect in form 26 as.
plz tell me can we take credit, or there is some procedure we have to follow to take credit
thanks in advance
but the tds amt does not reflect in form 26 as.
plz tell me can we take credit, or there is some procedure we have to follow to take credit
thanks in advance
25 August 2010
YOu should meet with deductor with copy of Form 26AS and request him to revise return.
For the time being, you have to take credit of it in ITR and follow up with deductor to revise it.
For the time being, you have to take credit of it in ITR and follow up with deductor to revise it.
25 August 2010
with out 26 AS view TDS cannot be credited in your PAN. 2 Reasons possible
1. Deductor not filed the TDS return
2. If filed TDS some mistake in TDS return
Ask Deductor to file or correct the filed return to take TDS credit
1. Deductor not filed the TDS return
2. If filed TDS some mistake in TDS return
Ask Deductor to file or correct the filed return to take TDS credit
25 August 2010
If the TDS payment details are given in the TDS certificate, then the only possibility is that the party has not mentioned your PAN number correctly in his tds return,
verify the same & tell him to file the correction statement.
verify the same & tell him to file the correction statement.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- FEMA regulation Act. for inward remitance
- Grand in aid
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
