I am a small consultant and look after filing Income Tax returns, Sales Tax , ST etc, One of my clients filed ITR for FY 2006-07 and 2007-08 by claiming refund due to TDS amount for that period. He provided some civil (contract) work for reputed construction company in Bangalore. They have deducted TDS for that period by mentioning wrong PAN number and issued TDS certificates. Whereas my client has submitted PAN xerox copy to that company. My client filed IT returns and now he got scrutiny notice from IT Dept. when they check his Form 26AS account. There is no tax credit and hence IT dept declining to refund and demanding Tax. When I contacted construction company which my client rendered services, they say this is very old data now we cannot file revise ETDS returns. But IT dept issued so many notices u/s 143(2) and now they want to issue an order. Please suggest me how to help my client.
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