My tds return has not been shown in 26as?

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 Sir,

I have to file IT return for salary of govt sector for the AY 2014-15 as there is very few time left for the filling return,at the time of filing I find that my TDS does not reflect in 26AS that deducted from salary.Though i have paid the same in the bank .Now what shall i do as there is very limited time.
please suggest

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

28 March 2016 If your Employee deduct TDS then you can file your IT Return without any penalty or interest on or before 31.03.2017. for TDS not shown in 26AS, you have to ask your employer to revised their tds return.

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 its is govt sector and my employer already deducted TDS, i was scared if i claim TDS for the AY 2014-15 which is not shown 26As.MAY be later Demand may arises as because TDS is not reflecting.
I may have asked my employer to revised but he is in hospitalised i donnot know when he will get cure and revised my TDS.
So what should i do may i submit my return BY showing TAN number of the department ??

Upgrade to CAclubindia Pro. Subscribe Now!

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

28 March 2016 Yes you can file but if your tax liability is fully deducted then you can file after 31.03.2016 and before 31.03.2017 after revised tds return.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 one more quest how can i file after 31.03.2016 for the ITR 1 for the AY 2014-15.As this last date to file is on 31.03.2016 only.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

28 March 2016 In simple words, After due date expiry anyone can file return u/s 139(4) as belated return which will expire after next financial year ends. thats means if you are filling return for F.Y. 2014-15 and if your due date is 31st July'2015 then you can file your return u/s 139(4) between 1st August'2015 to 31st March'2017.

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 Sir,
I am talking about FY 2013-14 which AY is 2014-15 and which last date to file return is 31/03/2016.
so can i file ITR 1 and can i claim TDS which is not shown in 26As.? please once time repeat as this is the last date.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

28 March 2016 Yes, you are right my dear friend
You have to file your IT and Claim TDS while put Manually TAN and deduction amount. you do not have to wait for tds credit updation. you can do one thing that file before 31st march 2016

Upgrade to CAclubindia Pro. Subscribe Now!

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 thank you so very much a great relief.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

28 March 2016 After Filing IT Return ask your employee to revised. If your ITR assessed before revised tds return file you will received intimation for demand paying but you do not pay wait for the revised return then you can file rectification for tds credit mismatch u/s 154. it will solve all your problems.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 okk thank you very much