Tds as per 26as
This query is : Resolved
05 August 2018
I filed my IT return based on the facts in the latest updated 26As but the e filing site shows nil tds available under TDS mismatch.
Unable to understand nil tds available when the amounts and the TAN ofdeductors are correctly shown in the return
Unable to understand nil tds available when the amounts and the TAN ofdeductors are correctly shown in the return
05 August 2018
There will be status. P-refers provisional. Still not final
F-refers to FINAL available for claiming
U-Un matched Deductors have not deposited the taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when the payment details in the bank match with the details of deposit in the TDS/TCS statement.
So in case of unmatched Even though TDS shown it is Unmatched, Request deductor to necessary corrections, mean while you can claim quote TDS details as per 26AS And file return.
F-refers to FINAL available for claiming
U-Un matched Deductors have not deposited the taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when the payment details in the bank match with the details of deposit in the TDS/TCS statement.
So in case of unmatched Even though TDS shown it is Unmatched, Request deductor to necessary corrections, mean while you can claim quote TDS details as per 26AS And file return.
06 August 2018
Not happy with the reply as not convincing. 26AS entries show F for all entries still e filing site shows TDS not available in 26As.
06 August 2018
can any other expert come out with a convincing reply
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
