Dear sir
We have filled TDS returns for December 20 in January 16,2021but still date it's not reflect in vendors 26As. during filing TDS returns i have selected assessment year 2020-21.
so that's the reason please suggest.
Menu
TDS returns filled
Replies (9)
Quick Summary
You have to rectify it in next return
File correction statement for the same quarter
Dear Sir
what is the reason could be behind
what is the reason could be behind
Asst Year should be 2021-22
If there is no error between base data and cover extension file uploaded then kindly arrange to report this to tds traces.
It happens that 26AS FIGURES ARE NOT CORRECTLY REFLECTED.
It happens that 26AS FIGURES ARE NOT CORRECTLY REFLECTED.
If TDS returns for Q3 was filed on 16th Jan, the AY should have been 2021-22. If not, you need to revise the return for both Q3 of AY20-21 and Q3 of AY21-22.
You have selected the wrong assesment year.
It should hv been 21 22.
Hence the error.
AY 21-22 should be selected for Jan 21 Return
Yes that may be the reason. It's better u first check the statement status from TRACES portal. I guess defaults could be there for which u can request for justification report. check it and then revise the return by correcting the defaults.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
