26 AS on TDS Credit

Dear Gupta,

In case of inconsistency in the TDS/TCS return filed by the employer, may be due to the wrong PAN, or TDS amount or challan details given by the bank. The employer has to correc the data by filing a correction statement. So, Please take up that issue with your employer. You are not required to do any thing with the assessing officer.

Dear Gupta,

In case of inconsistency in the TDS/TCS return filed by the employer, may be due to the wrong PAN, or TDS amount or challan details given by the bank. The employer has to correc the data by filing a correction statement. So, Please take up that issue with your employer. You are not required to do any thing with the assessing officer.

Is it possible to verify the TDS credits wittarget='_blank' rel='nofollow' href to pan no in the website privided by the departmrnt without going through the facilitaion centre?

Now a days the income tax department sends email to the assessee regarding their tax credit. If they send the email that is the source otherwise you have to visit the facilitation center.

I am also facing this "U" flag problem for TDS by bank. This is happening for last 3 years. I have been reporting to the bank but no action is being taken by them or their CA. But, seems I will be the looser if the problem causing the flag is not rectified? What exactly needs to be done by bank or its CA. The amount shown for TDS in 26AS is same as shown on TDS certificate issued by bank to me.

You can visit tin-nsdl.com and apply for view tax credit application(26AS).  After applying the same,  either TIN - FC or you can visit TIN -FC for verification of PAN card,   after authorisation of that application you can view the tax credit online.

Hi,

If my customer deduct TDS amount and same is deposited in govt accounts as per regular timelines and I see entry in 26 AS, it is required to collect physical certificate for reducing TDS outstanding liability or I can reduce my AR - TDS receivable based on 26 AS entry and subsequently collect certificate for assessment purpose.

Pl. Guide.

Abhijeet Somani

Status of booking should be "F" & not "U" in 26AS otherwise ur ITR may not be cleared & u may get notice from Incometax deptt. Better arrange to send letter to Bank CA thru your branch for submission of revised return by them for ur STD after correction.

Hi someone pls.give me answer regarding income tax demand.Mar-2010

I have TDS claimed  in STI Rs.249825/- but 26As is showing only 52494/-In the case what i do that I have not paid any amount.I have already said to dudctee but he is not revisign tds certificate

Pls.give perfect answer.

Anurag Srivastava