Harassment by department
This query is : Resolved
17 July 2012
Sir
Some Government Department deducted my TDS on interest paid to me for the F.Y.2009-10 & issued me form 16A. Similar thing was done for the F.Y.'s 2010-11, 2011-12.
But When i got intimation u/s 143(1) for the f.Y. 2010-11, department adjusted the TDS credit of 2009-10 against the Refund of 2010-11. It was implied since there is no credit of TDS deducted by the govt. department in my form 26AS.
In simple words, TDS is either not deposited or something wrong in TDS return filed by them for last 3 years. I have called them, even issued them the request letter. But they are not paying any heed.
Now i want to pursue though income tax Department, bcoz i am incurring Loss of TDS deducted. Please guide me. To whom in Income Tax Department i should write. I have already filed RTI against the concerned Department.
Sahil Singla
CA Finalist
Some Government Department deducted my TDS on interest paid to me for the F.Y.2009-10 & issued me form 16A. Similar thing was done for the F.Y.'s 2010-11, 2011-12.
But When i got intimation u/s 143(1) for the f.Y. 2010-11, department adjusted the TDS credit of 2009-10 against the Refund of 2010-11. It was implied since there is no credit of TDS deducted by the govt. department in my form 26AS.
In simple words, TDS is either not deposited or something wrong in TDS return filed by them for last 3 years. I have called them, even issued them the request letter. But they are not paying any heed.
Now i want to pursue though income tax Department, bcoz i am incurring Loss of TDS deducted. Please guide me. To whom in Income Tax Department i should write. I have already filed RTI against the concerned Department.
Sahil Singla
CA Finalist
18 July 2012
It is responisbility of the payer to deduct and depoist the tax dedcuted within stipulated period u/s 200 of IT Act. If payer is failed to do so, payee has to pay the tax on same. In your case payer must not have deposited the TDS with Wrong pan and hence credit is not shown in 26AS. You have only two options:
1. Write the facts to AO at your ward along with the copy of Form -16A
or
2. Demand the TDS deducted amount from payer whihc he has not actually deposited.
1. Write the facts to AO at your ward along with the copy of Form -16A
or
2. Demand the TDS deducted amount from payer whihc he has not actually deposited.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
