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
(Expert)
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
(Expert)
27 September 2011
You can also ask your client to file revised TDS return so that it is displayed in form 26AS
Praveen Sharma
(Expert)
27 September 2011
Agree with expert
O.D.SHARMA
(Expert)
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,
14 October 2011
I agree with the experts
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