IndigoLearn
Ravi kiran yadav

Ravi kiran yadav

CA Inter

0

19-Mar-20 21:17

34

26AS

While filing income tax return for a salaried person apart from sec 192 in 26as other sec TDS reflecting at 26as which is not related to us .how to deal with dis issue ...?

Answers (1)

KEERTHI PRIYA

KEERTHI PRIYA

Moderator

11-May-20 10:35

Suggested: If TDS availed then Income should be offered in tax calculation. TDS not availed then don't offer the Income in which tax was deducted . Take steps to intimate to deductor and make rectification in TDS in meanwhile notice under section 143(1) comes then respond to that notice accordingly.