Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

TDS AND ITR ISSUE

Save Share

This query is : Resolved

TARIQUE RIZVI (Querist)

31 August 2026 DEAR SIR

The deductor has not revised the tds return as yet because of which tds credit is not getting reflected in 26-AS but today is 31st Aug and therefore I have filed my ITR while claiming the receivable tds also. Please let me know further steps to be taken on this issue.

TARIQUE RIZVI
982 1630 130

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 August 2026 Since you have already filed your ITR claiming the unreflected TDS, collect and preserve all proof of deduction (bank statements, pay slips, Form 16/16A, and emails to the deductor). If CPC issues a proposed adjustment notice under Section 143(1)(a), select "Disagree" and submit your proofs citing Section 205 of the Income Tax Act. If a demand is raised in the Section 143(1) intimation, file a Section 154 Rectification once the deductor updates the return, or lodge an e-Nivarana grievance for manual verification by your Assessing Officer.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now