sumit bakshi (Partner) (40 Points)
05 July 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 05 July 2018
| Originally posted by : sumit bakshi | ||
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In one of my clients 26AS there is one transaction that doesn't belong to him. How could I rectify it before filling my income tax return before 31 July. Please help |
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Share 26 AS
Anjali P Nair
(ACA,ACMA)
(582 Points)
Replied 05 July 2018
1. Client's TDS Return has to be revised by the deductor . Correction will be reflected in 26 AS after 7 working days.
2. After making the corrections return can be filed within due date.
sumit bakshi
(Partner)
(40 Points)
Replied 05 July 2018
Anjali P Nair
(ACA,ACMA)
(582 Points)
Replied 05 July 2018
Whether client has purchased any car during PY 2017-18.?
May be TCS on purchase of motor car for value above Rs.10 lacs
sumit bakshi
(Partner)
(40 Points)
Replied 05 July 2018
KOUSHAL JAIN
(Chartered Accountant)
(471 Points)
Replied 05 July 2018
Correction possible by deductor by revision of his/her TDS Return.
Assessee can file his/her return without taking that income which reflects in 26AS and not belongs to him/her.
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