Tax credit statement_26as
This query is : Resolved
11 August 2013
Dear All,
Greeting
I have a query regarding income tax for the assessment year 2008-09.One of my client Tax Deducted and paid to government and filed TDS return on that year but Still yet the Tax credit is not shown in the account of the party for which it deducted. When we see the 26 AS we are see it only from Asst Year 2009-10
We also revised our TDS return but the party told us that he is neither getting any credit nor its reflect in 26AS
Plz suggest me how can i overcome from this issue.
my email id is casahilagrawal@gmail.com
Greeting
I have a query regarding income tax for the assessment year 2008-09.One of my client Tax Deducted and paid to government and filed TDS return on that year but Still yet the Tax credit is not shown in the account of the party for which it deducted. When we see the 26 AS we are see it only from Asst Year 2009-10
We also revised our TDS return but the party told us that he is neither getting any credit nor its reflect in 26AS
Plz suggest me how can i overcome from this issue.
my email id is casahilagrawal@gmail.com
11 August 2013
Your liability ceases once you issues fresh form 16a/16 for tax deducted
ask him to speak about the issue with directory of income tax (systems)
ask him to speak about the issue with directory of income tax (systems)
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
