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Filing of itr for claiming tds

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prasad Nilugal ( GST Practitioner & Accounts )   (14546 Points)
Replied 10 July 2022

He has to file remaining two months also to reflect in 26 AS , also ask him for challan Copy TDS deducted and deposited in to the Bank.

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 10 July 2022

So just contact him otherwise file return considering one month salary upto 30 July and revised later on when same will be reflected in 26AS


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