03 June 2015
My client is employee in SBI who got notice u/s 245 for the AY 2009-10 demand ₹.34,040. This demand had been raised due to TDS mismatch in that AY. TDS of ₹.26,600 deducted by the SBI but the same is not reflected in the form 26AS for the FY 2008-09. However the assessee filed the return by taking the TDS credit. My query is 1) how to solve this case.2) Is SBI (employer) is in default for non filing of TDS amount.
04 June 2015
Since TDS is not reflected in 26AS no credit will be given, SBI should be contacted and they should be persuaded to file or revise their TDS return otherwise if they do not respond write to jurisdictional ITO(TDS) with details of the case and copies of TDS certificates issued by SBI.
CAclubindia
