TDS deduct but deposit late

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.
Replies (4)
Quick Summary
This discussion addresses a common issue where TDS was deducted for a quarter but deposited late, leading to it not reflecting in the vendor's Form 26AS. The primary cause identified is the incorrect selection of the Assessment Year (AY) during challan filing and TDS return submission. For the April-June 2020 quarter, the correct Financial Year (FY) is 2020-2021, and the corresponding Assessment Year (AY) should be 2021-2022, not 2020-2021.

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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