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
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Quick Summary
This discussion addresses a common issue where Tax Deducted at Source (TDS) has been deducted by a company but credited to an incorrect PAN. The user is seeking advice on how to file their Income Tax Return (ITR) when the TDS is not reflected correctly. While manually entering the TDS is suggested, the consensus is that this is not permissible. The correct procedure involves requesting the deductor to revise their TDS return with the correct PAN. Until this revision is made, the TDS cannot be claimed, and failure to rectify could lead to demands from the tax authorities.

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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
2 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
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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
1 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
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On 21 November 2020 at 21:10
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Accountant
3662 Points Posted on 21 November 2020
Welcome Mr. Mohanraj J
1 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
1 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
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On 23 November 2020 at 14:47

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