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26AS

Direct Taxation

I filed my return with in time but on that day 26AS details showing TDS is nill. When deductor filled late TDS return one or two years later Which year my 26AS is updated with TDS details If TDS reflected last year 26AS. I again revise the my last year return. If deductor file late return which year my TDS reflected in 26AS.


Gopireddy Damodharreddy

Gopireddy Damodharreddy

CA Inter

2K+

21-Feb-21 21:01

290

Answers (2)

No need to revise. In upcoming return ,while filling details in ITR you can tick the check box of past years' TDS credits.and such way you can claim all the outstanding TDS credits.


manasa preeshma

manasa preeshma

CA Inter

1K+

21-Feb-21 22:16

You can file your returns based on your TDS statement, even if there is a mismatch with Form 26AS. ... Once it is rectified, Form 26AS is automatically updated. And for any reason you missed to take TDS claim for any year, you can take the unclaimed tds amount of previous A.Y ==> click on less tax deduction at source and then click on previous year unclaimed tds/tcs. That will enable to take TDS claim.


Sudha Reddy

Sudha Reddy

CA Final

20K+

22-Feb-21 09:28

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