Efilling

Tax queries 446 views 2 replies

What is the due / last  date for E-TDS upload data for Form 26AS.

Ex: Special Treasuy had deducted TDS of Rs20137 from a pension holder A/c U/s 192.. In Form 16 he shows the tax was deducted on 31st march 2013. But on 27th june while checking FORM 26AS the TDS column shows nothing or no TDS was deducted. And Treasury told that we have deducted & submitted the tax to income tax A/c. Kindly suggest me what to do in this sitution.

 

Thanking U

Replies (2)

You can claim the TDS Amount on the basis of Form 16 in your return for the AY 2013-14.

There will be no problem.

Do inquire abt the Quaterly Return of TDS (Form 24Q) for the last quarter i.e. 01/01/2013 to 31/03/2013 is filled by the Special Treasury or not???

If they have not filed, ask him to file the return otherwise you are not getting the Tax Credit in Form No. 26AS.


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