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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TDS Not Reflected in Form AS26
Replies (7)
Quick Summary
No, you can not do
Request to deductor to revise TDS return with correct PAN
Request to deductor to revise TDS return with correct PAN
Dear Sir, I already asked them, they told some issues . Hence, they only advised me to do in this way
You can not claim TDS until revise return
No other solutions
No other solutions
Ok sir, noted. thank u so much
Welcome Mr. Mohanraj J
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
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
Ok thank u so much Madam
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