CCI Online Learning
What do you want to learn today?
     
CIBIL

Upgrad

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

TDS of Previous year reflected in 26AS after a year of filing the return.


Dhruv Jain (Practicioner)     30 September 2020

Dhruv Jain
Practicioner 
 4 likes  136 points

| My Other Post

Assessee have filed the return of Income for the FY 2018-19 before the due date and have claimed the TDS receivable according to form 26AS as on that date.

Now after a year a party from whom the assessee was suppose to claim TDS has now filed his TDS return and the same is reflected in form 26AS for the FY 18-19.

How the new TDS amount for FY 2018-19 can be claimed.

avater

Sagar Patel (Tax and Business Consultant)     30 September 2020

Sagar Patel
Tax and Business Consultant 
 995 likes  11141 points

View Profile | My Other Post

You can file revised Return and claim that TDS..

avater

jacinthamary (accountant)     30 September 2020

jacinthamary
accountant 
 36 likes  620 points

View Profile | My Other Post

@ sager Patel sir
what if the same case but FY is 2015-16.

avater

Sunil Sunny Kumar   01 October 2020

Sunil Sunny Kumar

 5 likes  61 points

View Profile | My Other Post

If you claim full amount of TDS according to form 16 or 16A then you apply for rectification. if you claim as per 26 AS then you file revised return if possible. if not than you apply 264 or condonation.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Bajaj Finserv

Related Threads


Loading

Trending Tags
GST Live Class    |    x