Menu
Mismatch in interest credited in bank and in form as 26
bank credited interet on FD 100000 but in AS 26 showing 75000 credited Nd 7500 tds. how to solve this
Replies (1)
As due date to file TDS return for Q4 has been extended to 31.07.2020 so it may be a reason that bank has not filled tds return for Q4 . Let 26AS updated till 15.08.2020
2) Get form 16 from bank
3) Disclose full amount in your ITR and pay balance tax
2) Get form 16 from bank
3) Disclose full amount in your ITR and pay balance tax
Recent Topics :
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
Related Topics :
CAclubindia
