Tcs certificate
This query is : Resolved
Hemant Kumar
(Querist)
04 July 2013
Dear sir,
During last financial year I bought many lots of scrap from north western railway n accordingly 1% TCS had been deducted bt I did not found any credit of TCS on 26 AS. N I did not get any TCS certificates 27D.
I would like to know that what could b the reason that it is not showing credit n how can I get my certificates whether it will b generated online if yes then how n if no then should I have to get those from nwr manually...
During last financial year I bought many lots of scrap from north western railway n accordingly 1% TCS had been deducted bt I did not found any credit of TCS on 26 AS. N I did not get any TCS certificates 27D.
I would like to know that what could b the reason that it is not showing credit n how can I get my certificates whether it will b generated online if yes then how n if no then should I have to get those from nwr manually...
CA UMESH DULAL
(Expert)
04 July 2013
Following may be the reason
1. seller deducted the TCS and not deposited the amount.
2. Deposited but not filled the return of TCS.
3. Deposited and filled the return of TCS but has quoted wrong PAN.
You have to approach the deductor and ask him to give TCS certificate.
You(deductee) can not generate TCS certificate. It has be to generated by deductor.
1. seller deducted the TCS and not deposited the amount.
2. Deposited but not filled the return of TCS.
3. Deposited and filled the return of TCS but has quoted wrong PAN.
You have to approach the deductor and ask him to give TCS certificate.
You(deductee) can not generate TCS certificate. It has be to generated by deductor.
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