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Problem related to tds

This query is : Resolved 

27 February 2013 Dear Sir/Madam,

I was working with abc Pvt. Ltd. as on professional basis. The co. was deducting TDS under section 194 J fees for professional services. Now co. has not deposited TDS to Govt. from Apr - 2012 to till date. what should I do I have no Idea it means I will not get credit of that amount which every month co. is deducting.

Thanks & Regards,

Kawaljeet

27 February 2013 Hi,

On what basis you come to conclusion that TDS is deducted and not deposited, it may happen that eithe PAN is not updated & if updated then there may be miss-match. So check on that aspect.


Secondly, if Co. is not issuing form 16A then there is issue, if form 16 is issued to you then on the basis of that you can file your IT return.

Thanks!!


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