Should i file itr of my client......please read

Others 566 views 11 replies

FRIENDS, ONE OF MY BROTHER IS GETTING FEES FROM A HOSPITAL.

HE HAS FORM 16 A WHICH IS SHOWING INCOME CREDITED AND TDS DEDUCTED OF ALL QUARTERS

BUT 26 AS IS NOT SHOWING ANYTHING.

I DONT THINK 26 AS WILL SHOW ANYTHING ON 31 AUGUST

IF I FILE THE RETURN THEN IT WILL BE A MISMATCH WITH 26 AS

IF I DONT THEN IT WILL BE A BELATED RETURN AND I CANT REVISE IT ALSO..

SO PLEASE GUIDE ME WHAT SHOULD I DO.

Replies (11)
File the return with your details irrespective of mismatch. Ask the deductor to remit the amount and also send mail to deductor s jurisdiction Cit on delay. They take care and u neednot revise return.

1] file the return with details provided in form 16 - take all tax credits

2] The form 16 is given by the employer and not from TRACES.

3] After filing the return dont e-verify it. You have 120 days to send ITR-V to bangalore

4] in the mean time tell the deductors to file TDS return.

5] The day on which 26As  is updated - either E-verify or send ITR-V to Banglaore

6] Untill you E-verify or send ITR-V to bngalore  your  Return will not be assesed.

Relentlessly follow the deductor to rectify return. 

If you have form 16 or form 16A you are protected under section 205

The onus of paying tax is with deductor and not you.

Copy S. Shiroor, best idea

Agree with u all . Valuable reply.thanks
Excellent thought. Shiroor. Holding itr v for 120 days ....an idea really to get rid of incomplete traces & 26as. Tku again

Thanks raghvan. This has become common with all sections.

Salaries  or professiona; fees. TDs return is something ppl dont file in time.

Common Tax payer is really worried untill the last date of filing the return.

Though major changes between earlier return and revised return may come in for a close look. For TDS this is Ok. But for change in income itself Taxman may take a big lens and scrutinize the old and revised return.

@ Shiroor..nicely explained

friends i did a mistake..

while filing return i forgot to wrote adhar card number....when i came to know about that i immediately revised the return...both return was filed by me at 30/8/15 one by one..

is there anything to worry or every thing is ok.. i sthere any risk on my refund??

for my confirmation... now the copy of revised return is relevant only na.

Last  return filed will be taken.

You have changed AAdhar card no only.

But did you file under 139(5)  ?

and give ack no  of original return.

Yes I filled it under sec 139 (5) and wrote that acknowledgement no. Also
Yes I did all the things mentioned by u shirur ji


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