Dear Sir
We have deduct TDS on rent for 1 quarter April to June 2020. but deposit in Sep month 2020 due to covid 19 and Same month we have filed TDS return. but it was not reflect in 26 As to vendor. During filling challan 281 and TDS return i have selected assessment year 2020-21 so can be reason behind or any more.
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TDS deduct but deposit late
Replies (4)
Assessment year 20-21 should be selected
No that is not the reason. check the statement status and download justification report and check what is the default.
For April June 2020, FY is 2020-2021 and AY is 2021-2022.
Pl check details filled in TDS return.
Agree with Anil. AY should have been 2021-2022.
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