Help need on TDS Quotations
This query is : Resolved
CA CWA Yugandar PR
(Querist)
18 March 2011
hi,
I want to know what was the procedure if the Quarterly TDS challans numbers was not available with the employer and without that Details, i filed the return last jun'10 for Ay 10-11 and the Income Tax people told the return was invalid without that TDS Challan numbers and not accepted though i gave them the TDS Certificate. Now what to do from my side.
I want to know what was the procedure if the Quarterly TDS challans numbers was not available with the employer and without that Details, i filed the return last jun'10 for Ay 10-11 and the Income Tax people told the return was invalid without that TDS Challan numbers and not accepted though i gave them the TDS Certificate. Now what to do from my side.
Jainish shah
(Expert)
18 March 2011
At their end they are correct that claim of TDS can not be granted or credited without deposited by the deductor party.
You are advise to ask your employer who has deducted tax, to file the TDS return with correct details.
You are advise to ask your employer who has deducted tax, to file the TDS return with correct details.
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