Dear Sir
We have deduct TDS on rent for 1 quarter April to June 2020. but deposit in Sep month 2020 due to covid 19 and Same month we have filed TDS return. but it was not reflect in 26 As to vendor. During filling challan 281 and TDS return i have selected assessment year 2020-21 so can be reason behind or any more.
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 04 May 2021
Assessment year 20-21 should be selected
Lotus Agrawal
(Practice)
(1361 Points)
Replied 04 May 2021
No that is not the reason. check the statement status and download justification report and check what is the default.
anil jain
(Partner)
(1072 Points)
Replied 10 May 2021
For April June 2020, FY is 2020-2021 and AY is 2021-2022.
Pl check details filled in TDS return.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 10 May 2021
Agree with Anil. AY should have been 2021-2022.
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
