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TDS On professional fees

Abhishek Selvam O   12 August 2020

Abhishek Selvam O

 16 likes  373 points

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Tds of rs.10000 for professional fees deducted for abc firm and paid before due date but while filling quarterly return I mentioned def firm now will 10000 be reflected in abc limited 26as?

Once if I pay tds and file quarterly return will it be reflected in 26AS Of deductee?

Sagar Patel

Sagar Patel (Tax and Business Consultant)     12 August 2020

Sagar Patel
Tax and Business Consultant 
 998 likes  11156 points

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If in quarterlly return you mentioned Name of DEF firm, than reflected in DEF firm's 26AS
if you mentioned a name of ABC firm , than reflected in ABC firm's name.

You can rectify this by rectification of return if there is any mistake in Return.

Yudhishthir Sharma

Yudhishthir Sharma (Article)     13 August 2020

Yudhishthir Sharma
 13 likes  207 points

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In this case TDS reflect in def's 26AS.

after 15 days of TDS return file, TDS reflect in 26AS.

A per your question, you filled wrong TDS return. so, revise your TDS return.

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