TDS u/s 194A
This query is : Resolved
29 March 2021
In form 26AS of A Y 20-21 there is an entry for TDS deducted u/s 194A
However we have not earned this income nor want to claim TDS.
This is a wrong entry appearing in our 26AS
Now for filing ITR 6 in Schedule TDS what treatment needs to be given ?
However we have not earned this income nor want to claim TDS.
This is a wrong entry appearing in our 26AS
Now for filing ITR 6 in Schedule TDS what treatment needs to be given ?
29 March 2021
Don't claim TDS in ITR.
The Income Tax department allows the assessee to mention the reason for mismatch in the online portal in answer to a Notice sent by the department.
The Income Tax department allows the assessee to mention the reason for mismatch in the online portal in answer to a Notice sent by the department.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- TDS related Query_Liquidated Damages
- Specified Profession
- REGARDING GST LIABILITY/....
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
