Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

26As

Manpreet Kaur (Student Others) (396 Points)

27 March 2017

Is there any pb in 'O' status in 26 AS while filing itr of an individual???

Reply
Follow
Share

5 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177961 Points)
Replied 27 March 2017

Not by filing ITR of deductee Individual, but by revision of TDS return by Deductor.

Upgrade to CAclubindia Pro. Subscribe Now!

Manpreet Kaur (Student Others) (396 Points)
Replied 29 March 2017

then which amount of tds is to be claimed by individual in itr????

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177961 Points)
Replied 29 March 2017

As per form 16A, TDS certificate issued by deductor. But better to wait for final TDS certificate, issued by the deductor after revision of his TDS return.

Manpreet Kaur (Student Others) (396 Points)
Replied 29 March 2017

there is only interest on fixed deposit nothing else sir g

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177961 Points)
Replied 29 March 2017

You may file return as per available interest data and TDS certificate.

In case department calculates less refund, It will give less. But if afterwards any additional TDS available, you can go for rectification. So, go ahead.