While filing ITR What we consider 26 AS or AIS.
my client filing ITR 1.
Check AIS before filing ITR.
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 31 May 2023
Check both , from this year I think 26 AS is for TDS / TCS and all other information in AIS , just confirm.
sabyasachi mukherjee
(27574 Points)
Replied 01 June 2023
Its a migration phase . both datas has to be collated.
Recent Topics
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
Related Threads
CAclubindia
