Filing of itr for claiming tds
Page no : 2
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 10 July 2022
He has to file remaining two months also to reflect in 26 AS , also ask him for challan Copy TDS deducted and deposited in to the Bank.
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 10 July 2022
So just contact him otherwise file return considering one month salary upto 30 July and revised later on when same will be reflected in 26AS
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