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
CA R SEETHARAMAN
(Expert)
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.
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