Hi madam/sir.
I receive some contractual amount under 194C, for which they earlier issued wrong certificate. Now they have corrected as follows. How should I reflect this in ITR3, which is ready to be filed?
ORIGINAL:
amt due 20000, tax deducted 1500
MODIFIED (form 16A issued):
amt due 15000, tax deducted 300
Declare the modified income earned in ITR and change the claimable TDS to Rs. 300/- under TDS column.
Thanks. I think that is reasonable. Hope, the 26AS gets corrected by the time they match the two.
Yes, it takes about a weeks time after filing TDS return.
Thanks. Will in any case file return and then wait.
CAclubindia
