Easy Office
LCI Learning

Tds not claimed

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 April 2015 My friend is agent of post department. post department was deducting TDS u/s 194H but not depositing to Govt from last many years. So TDS credit was not reflected in 26AS. due to this Income tax has raised demand for F.Y. 2010-11 & F.Y. 2011-12. Also my friend has stopped filing ITR from F.Y. 2012-13.
But now in April,2015, post department has deposited TDS to govt & it was also reflected in 26AS. date of booking is April, 2015 in all cases
So, my question is,
1) To claim refund of F.Y. 2012-13, is there any option with me?
2) how to solve the issue of demand for F.Y. 2010-11 & 2011-12? Because now TDS credit is reflected in 26AS. So, demand is not justified.

Kindly Guide.

28 April 2015 1) With permission from commissioner of Income tax you can file the return. See the given link. You got valid reasons.
2) Contact the AO and give a letter requesting him to adjust the demand against TDS credit reflected now in 26AS.

http://www.taxmann.com/datafolder/Flash/Flashart4-11-09_6.htm



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries