Tax deducted at source--(tds) in our professional bills
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 May 2015
SOME OF THE MUNICIPAL AUTHORITIES HAVE DEDUCTED TDS IN MY PROFESSIONAL FEES BILLS SAY RS.36500/-/-AS ON n 22.02.2013 .BUT THEY HAVE NOT CREDITED THE TDS AMOUNT TO MY PAN ACCOUNT AND NOT SHOWN IN FORM NO 26AS BY EFILING QUARTERLY E-RETURNS IN THE RESPECTIVE QUARTERS TILL 25.05.2015.
FOR THAT WE HAD MADE MANY CORRESPONDENCE WITH THEM TO GIVE CREDIT TO OUR TDS AMOUNT TO OUR PAN ACCOUNT & EFILE YOUR QUARTERLY RETURN BY MENTIONING OUR TDS AMOUNT & PAN .TILL TODAY THEY DID NOT SHOWN IN FORM NO.26AS AS THEY HAVE NOT FILED QUARTERLY RETURNS BY MENTIONING OUR PAN, TDS AMOUNT & RESPOND TO OUR LETTERS/ REQUESTS ? WHAT REMEDIES ARE THERE TO COLLECT THE TDS AMOUNT FROM MUNICIPAL AUTHORITIES ? TO WHOM WE HAVE TO COMPLAINT TO GET THE TDS AMOUNT ? HOW WE HAVE TO CLAIM FOR REFUND OF TDS AMOUNT FROM THE THE INCOME TAX DEPARTMENT .KINDLY ADVISE
FOR THAT WE HAD MADE MANY CORRESPONDENCE WITH THEM TO GIVE CREDIT TO OUR TDS AMOUNT TO OUR PAN ACCOUNT & EFILE YOUR QUARTERLY RETURN BY MENTIONING OUR TDS AMOUNT & PAN .TILL TODAY THEY DID NOT SHOWN IN FORM NO.26AS AS THEY HAVE NOT FILED QUARTERLY RETURNS BY MENTIONING OUR PAN, TDS AMOUNT & RESPOND TO OUR LETTERS/ REQUESTS ? WHAT REMEDIES ARE THERE TO COLLECT THE TDS AMOUNT FROM MUNICIPAL AUTHORITIES ? TO WHOM WE HAVE TO COMPLAINT TO GET THE TDS AMOUNT ? HOW WE HAVE TO CLAIM FOR REFUND OF TDS AMOUNT FROM THE THE INCOME TAX DEPARTMENT .KINDLY ADVISE
25 May 2015
Report the non compliance to ITO TDS He may take action against such defaults.
No refund can be claimed unless TDS remitted and return filed.
No refund can be claimed unless TDS remitted and return filed.
27 November 2016
You may also file RTI against municipality to show cause that how they treat whole procedure after deducting TDS on professional fees u/s 194 J.
Besides, complaint to ITO-TDS about this discrepancy created by that municipality.
Besides, complaint to ITO-TDS about this discrepancy created by that municipality.
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
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
