Itr filling/tds mismatch
This query is : Resolved
16 October 2016
Dear all,
I was about to file my Partnership ITR non tax audit(Profit greater than 8% and sales 60 Lacs) but on checking my 26 As one ofmy main vendor has wrongly quoted my pan in his tds return to the tune of Rs 70000.00 as such this amount not appearing in my 26 AS.
Please suggest should I wait for the TDS return revision from the vendor or File it now(how to adjust the tax) ????
I was about to file my Partnership ITR non tax audit(Profit greater than 8% and sales 60 Lacs) but on checking my 26 As one ofmy main vendor has wrongly quoted my pan in his tds return to the tune of Rs 70000.00 as such this amount not appearing in my 26 AS.
Please suggest should I wait for the TDS return revision from the vendor or File it now(how to adjust the tax) ????
21 October 2016
It is better to wait for TDS return revision so that you may correctly claim TDS after it appears in your 26AS.
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