Non receipt of form 16-a
This query is : Resolved
07 February 2012
My client is doctor M.D. (Ped.) has provided free treatment to BPL children under "Bal Sakha" scheme. For that he received payment from government after 10% tax deduction.
Now problem is that government has not issued Form-16A and there is no entry in Form-26AS also, then how can I file refund claim for TDS.
The said case is for AY- 2011-12
Now problem is that government has not issued Form-16A and there is no entry in Form-26AS also, then how can I file refund claim for TDS.
The said case is for AY- 2011-12
Guest
Guest
(Expert)
07 February 2012
Ask government to deposit TDS deducted and file TDS return. Pursue with them repeatedly.
Even if nothing happens then claim TDS in your ITR and seek refund.
Even if nothing happens then claim TDS in your ITR and seek refund.
Guest
Guest
(Expert)
08 February 2012
It is not possible to claim refund if we have netiher form 16a and entry in 26AS.
Entry in form 26AS is utmost to seek refund
Entry in form 26AS is utmost to seek refund
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
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Relief u/s Section 89
- Sales return eway bill
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
