Claim tds against tds certificate

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2011 WE HAVE RECEIVED TDS CERTIFICATE FROM OUR CLIENT AGINST TDS DEDUCTION MADE, BUT DUE TO SOME REASONE TDS AMOUNT DOES NOT APEAR IN FORM 26AS FOR THE PARTICULAR ASS. YEAR.THERE IS DEMAND BY TAX DEPARTMENT TO PAY THE DUE WITH INTEREST. CAN WE CLAIM THE AMOUNT ON BASIS OF ORIGINAL TDS CERTIFICATE ISSUED BY CLIENT? CAN TAX DEPTARTMENT GIVE CREDIT ON THE BASIS OF TDS CERTIFICATE.

CA Divyesh Sodha

CA Divyesh Sodha (Expert)
Follow

27 September 2011 yes. you have to make a rectification request to the concerned A.O. along with TDS certificates for which credit not recd. and A.O. will give the credit for the same.

DILIP SRIVASTAVA

DILIP SRIVASTAVA (Expert)
Follow

27 September 2011 You can also ask your client to file revised TDS return so that it is displayed in form 26AS

Praveen Sharma

Praveen Sharma (Expert)
Follow

27 September 2011 Agree with expert

O.D.SHARMA

O.D.SHARMA (Expert)
Follow

27 September 2011 Hi ,You have to get rectified return from deductor & 26 As reflection is basis to immediate refund in online returns .contact the form 16 A issuer in 1st phase,