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

Dhruv Jain (Practicioner)     30 September 2020

Dhruv Jain
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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.


Sagar Patel (Tax and Business Consultant)     30 September 2020

Sagar Patel
Tax and Business Consultant 
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You can file revised Return and claim that TDS..


jacinthamary (accountant)     30 September 2020

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


Sunil Sunny Kumar   01 October 2020

Sunil Sunny Kumar

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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.

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