Tds
This query is : Resolved
Anit Kumar Chauhan
(Querist)
01 January 2014
TDS deduct by C.M.O under category sub contractor and Form 16A issue by C.M.O but not credited in Form 26AS and ITR filed according to Form 16A but TDS not credited in Form 26AS so demand is rising than how do i claim the refund of TDS
CA.Sourabh Sethia
(Expert)
01 January 2014
It is suggested that you should check the form 16A issued by them with a unique code & whether it is generated from TRACES or not.
Anit Kumar Chauhan
(Querist)
01 January 2014
Form 16A issue without unique code
CA.Sourabh Sethia
(Expert)
01 January 2014
whether it is generated by TRACES online
if not then they have not Paid and/or filed the TDS amount & return
you will get the credit only if the same is paid and filed
if not then they have not Paid and/or filed the TDS amount & return
you will get the credit only if the same is paid and filed
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