piyali kavi (5 Points)
28 July 2022Hi madam/sir.
I receive some contractual amount under 194C, for which they earlier issued wrong certificate. Now they have corrected as follows. How should I reflect this in ITR3, which is ready to be filed?
ORIGINAL:
amt due 20000, tax deducted 1500
MODIFIED (form 16A issued):
amt due 15000, tax deducted 300
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168976 Points)
Replied 28 July 2022
Declare the modified income earned in ITR and change the claimable TDS to Rs. 300/- under TDS column.
piyali kavi
(5 Points)
Replied 28 July 2022
Thanks. I think that is reasonable. Hope, the 26AS gets corrected by the time they match the two.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168976 Points)
Replied 28 July 2022
Yes, it takes about a weeks time after filing TDS return.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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