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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

Advocate

Advocate (Expert)
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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.

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