Reg Detail of TDS under 26AS and TDS certificate

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2010 Pls guide whether detail under Form 26AS under income tax site is accurate or not.

As one of my client has TDS certificate of Rs. 9000/- for F.Y 2008-09 but as per Form 26AS no such detail of TDS exist there.

Is is possible, and if there is a mistake then what will be the way for that

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 July 2010 If amount is not showing in NSDL then confirm from deductor whether he has filed Quarterly TDS return for the quarter in which TDS was deducted. If he is yet to file the return then amount will not be shown in 26AS.

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2010 Sir the deductor has issud the form 16A to my client mentioning the date of deposit of tax.

Also advise if detail are not under 26AS then can we claim that TDS
Pls advise

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 July 2010 Date of Deposit of Tax does not matter. NSDL will show the amount of TDS to the credit of deductee once the return mentioning his name and correct PAN is filed.

NSDL shows credit against PAN. So this amount will not be shown in 26AS if---

1) The return is not filed by deductor
or,
2) Deductor mentioned wrong PAN in his return.

So you are advised to confirm the above from deductor.

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2010 sir it means one can not claim that TDS if it is not shown under 26AS

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 July 2010 You can claim the TDS in your IT return but the amount will considered only after it is included in NSDL.
Say the deductor files the TDS return later the amount will be shown in NSDL, or if he revises the return by mentioning correct PAN in case wrong PAN was mentioned in return, the amount will be shown in NSDL and you will get credit for TDS.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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28 July 2010 Agreed.. TDS can claimed,

But you need to ensure that the deductor has

a> Filed the etds returns for the relevant
period.
b> Your PAN no. has been rightly quoted in
the return

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