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In 26as booked -provisionally vs final !!difference

CA Final 524 views 2 replies

My client a Govt employee has his deducted through salary in excess of his tax liability.  The TDS is provisionally booked.

not final.  Now if I file will he get refund. ....as the entry is prosional.

 

Replies (2)

If the tax is shown under form 26 AS he can file the return with such tax deduction and claim the refund of excess deduction

It has to be ensured that P- provisional  status is converted to F - final status for grant of TDS credit. For that the deductee has to follow up with deductor.

Thanks,


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