Form 26as missing entries
This query is : Resolved
28 September 2011
My client has paid TDS deducted on my fees & filed TDS return correctly, yet his TDS entry is not showing in my Form 26AS.
Do I file a rectification with ITO after getting refund [without these entries] on basis of TDS certificates?
In other words, does ITO have power to grant refund in excess of Form 26AS credit on basis of original TDS certificates given by deductor?
N Konkar
Do I file a rectification with ITO after getting refund [without these entries] on basis of TDS certificates?
In other words, does ITO have power to grant refund in excess of Form 26AS credit on basis of original TDS certificates given by deductor?
N Konkar
28 September 2011
If return is e-filed, department will follow only 26AS. If return is filed in paper format, after receiving 143(1) intimation, you can seek rectification before the ITO under section 155(14) of the IT Act,1961.
28 September 2011
Does rectification u/s 155(14) apply for e-filing also? In case of e-filing, can we file rectification after receiving refund as per Form 26AS for lesser amount than TDS certificates?
28 January 2012
I agree with the experts
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Amendment of September 2021 Invoice
- BLOCKED-INELIGIBLE GST CREDIT
- Residential status for filling income tax returns in India
- Offsetting interest income against derivative trading losses
- Appeals vs Writ court -certain doubt
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
