Reduction of Taxable Amount in TDS 26Q return

Hi Experts,

One of my client has facing some issues where the TDS has been deducted in twice by the deductor in advance payment and invoice credits. Now the client is getting trouble to validate the gross receipts against the TDS in ITR. The gross receipts in 26AS is higher than the actual amount as per sales consideration during the year. in this case, can it be possible to revise the TDS return by the deductor to match the 26AS amount. If it is applied by the deductor, then he can get noticed by CPC for higher education of tax.

please guide which is best to apply on this without suffering any notice.

Thanks
Pradeep
Replies (3)
Quick Summary
A client is experiencing issues with their TDS 26Q return where TDS has been deducted twice on advance payments and invoice credits. This has resulted in gross receipts in Form 26AS being higher than the actual sales consideration, causing problems validating against their ITR. The user is seeking advice on whether the deductor can revise the TDS return to correct the 26AS amount and avoid potential notices from the CPC for higher tax collection.

Ask deductor to revise the return and no notice will be issued for higher deduction.
26q return
Originally posted by : sabyasachi mukherjee
26q return

What you want to know for 26q return

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