TDS return is filed, but 15G forms separately were not uploaded in Q I II III of FY 2018-2019

TDS return is filed, but 15G forms separately were not uploaded in Q I II III of FY 2018-2019

Sub: TDS return is filed, but 15G forms separately were not uploaded in Q I II III of fy 2018-2019

For the Assessment year : 2019-2020(april-June)
Details of challan of form 26
Section 194 J
In columns:
Deductee name, Pan no., amount on which tax deducted ( in the column amount on interest was filled) , tax ( in the column amount is written Zero , where as 15G was given, and tds amount was written wherever 15G or 15H was not given), ……
In every quarter I II and IIIrd of Fy. 2018-19, this type of information has been given to Income tax Dept , But Form 15G was not generated/unloaded separately, while printed form 15G in physical form duly filled up and signed were given to CA Sir.
Please guide what can be done now in this regard,

Asked 6 years ago in Income Tax

Form 15G needs to be submitted only once at the beginning of the financial year and the deductor needs to upload it on e filing website.

Then while filing TDS return you just need to mention that TDS was not deducted as 15G has been received.

Check if your CA has uploaded this form or not.

He can still upload Form 15G i guess please check on the e filing website.

If you need any further clarification you can contact me.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Naman Maloo

CA, Jaipur

4303 Answers

101 Consultations

Talk to Naman Maloo

You can upload them now on taxfiling portal.

Vivek Kumar Arora

CA, Delhi

5012 Answers

1135 Consultations

Talk to Vivek Kumar Arora

Hi,

Hope you are doing well !

You can upload now.

Payal Chhajed

CA, Mumbai

5189 Answers

302 Consultations

Talk to Payal Chhajed

Hello,

Deductors are required to upload Form 15G/H at the beginning of the financial year.

If you haven't uploaded it yet for F.Y. 2018-19, you can upload the now on the e-filing portal (registered as a deductor)

I hope this answer satisfies your requirement.

Regards,

CA Hunny Badlani

Hunny Badlani

CA, Madhya Pradesh

2608 Answers

16 Consultations

Talk to Hunny Badlani

Just check it with your CA. he might have uploaded it.

Swati Agrawal

CA, Mumbai

1146 Answers

7 Consultations

Talk to Swati Agrawal

Form 15G/H need to be submitted only once for a financial year and not on quarterly basis. In TDS returns, it only needs to be mentioned that TDS is not deducted as Form 15G/H was received.

Check with your CA whether the forms have been submitted or not. If not, submit now.

Lakshita Bhandari

CA, Mumbai

5687 Answers

942 Consultations

Talk to Lakshita Bhandari

Hello Sir,

You can upload them now on efiling portal.

Karishma Chhajer

CA, Jodhpur

2452 Answers

29 Consultations

Talk to Karishma Chhajer

Ask a Chartered Accountant

Get tax answers from top-rated CAs in 1 hour. It's quick, easy, and anonymous!

Ask a CA