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
- MP Minimum Wages Act
- Clarification on Old to new regime - 10-IEA
- Expenses related
- AIS reflecting Aggregate interest on kvp, not accrued .
- FNO transaction not reflecting AIS
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- Wronly generated e-way bill
- Return forms related
- Notice under section 143(2) of the Income-tax Act, 1961
- Regarding to Gift Received from relatives
- Booking of Diesel Expense
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- RCM on Purchase from Unregistered dealer
- Regarding Sec 54 of Income tax act
- Samples given to outside india for customer
- ITC on Pantry Expense
- Material Invoicing - Query
- Input on insurance service
- Accounting For Mediclaim Reimbursement To Employees
- PTEC Name Change
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
