Tcs certificate

This query is : Resolved

Hemant Kumar (Querist)
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04 July 2013 Dear sir,
During last financial year I bought many lots of scrap from north western railway n accordingly 1% TCS had been deducted bt I did not found any credit of TCS on 26 AS. N I did not get any TCS certificates 27D.
I would like to know that what could b the reason that it is not showing credit n how can I get my certificates whether it will b generated online if yes then how n if no then should I have to get those from nwr manually...

CA UMESH DULAL

CA UMESH DULAL (Expert)
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04 July 2013 Following may be the reason

1. seller deducted the TCS and not deposited the amount.

2. Deposited but not filled the return of TCS.

3. Deposited and filled the return of TCS but has quoted wrong PAN.

You have to approach the deductor and ask him to give TCS certificate.

You(deductee) can not generate TCS certificate. It has be to generated by deductor.