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?
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TDS On professional fees
Replies (2)
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.
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.
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.
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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