Menu
Wrong transaction in 26 AS
In one of my clients 26AS there is one transaction that doesn't belong to him. How could I rectify it before filling my income tax return before 31 July. Please help
Replies (7)
| Originally posted by : sumit bakshi | ||
 |
In one of my clients 26AS there is one transaction that doesn't belong to him. How could I rectify it before filling my income tax return before 31 July. Please help |
Share
|
Share 26 AS
1. Client's TDS Return has to be revised by the deductor . Correction will be reflected in 26 AS after 7 working days.
2. After making the corrections return can be filed within due date.
That's the problem this has been uploaded by unknown sources, some car showrooms
Whether client has purchased any car during PY 2017-18.?
May be TCS on purchase of motor car for value above Rs.10 lacs
No.. He has not bought any car.. Someone has bought the car and this transaction intentionally /unintentionally forced upon my client.
Correction possible by deductor by revision of his/her TDS Return.
Assessee can file his/her return without taking that income which reflects in 26AS and not belongs to him/her.
I agree with Koushal Jain
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
