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TDS Not Reflected in Form AS26

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1238 Points Posted on 21 November 2020
Dear Friends,
The company has deducted TDS for 1st Quarter, but the amount credited to wrong PAN. Now, I need to file my ITR. So, shall I put the deducted value manually? If yes, all amount in one row or need to put in 3 rows for 3 months deductions?
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On 21 November 2020 at 17:13 Report
Replies (7)
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Accountant
3662 Points Posted on 21 November 2020
No, you can not do

Request to deductor to revise TDS return with correct PAN
9 Reply
On 21 November 2020 at 17:18
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1238 Points Posted on 21 November 2020
Dear Sir, I already asked them, they told some issues . Hence, they only advised me to do in this way
3 Reply
On 21 November 2020 at 17:41
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Accountant
3662 Points Posted on 21 November 2020
You can not claim TDS until revise return

No other solutions
9 Reply
On 21 November 2020 at 19:33
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1238 Points Posted on 21 November 2020
Ok sir, noted. thank u so much
3 Reply
On 21 November 2020 at 21:10
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Accountant
3662 Points Posted on 21 November 2020
Welcome Mr. Mohanraj J
9 Reply
On 21 November 2020 at 22:08
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Tax consultant
5895 Points Posted on 21 November 2020
If they gives you written guarantee that they will file the tds within 30 days then you can file ITR there's no problem
but if they deny then don't as demand will arise
but if you want you can complaint against your company to AO they will look upon it
57 Reply
On 21 November 2020 at 23:03
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1238 Points Posted on 23 November 2020
Ok thank u so much Madam
3 Reply
On 23 November 2020 at 14:47


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