Tds
This query is : Resolved
13 August 2013
Hi
One of my client works for a PSU in Bangalore. He has received an intimation u/s 143(1) as per which , the department has raised a demand of Rs.55000/- for FY 2011-12. TDS as per Form 16 is 1.28 Lacs (also the same is shown in ITR) whereas From 26AS shows a credit of 73000.
I tried to talk to his employer who directed me to the consultant who has filed eTDS returns. The consultant is refusing to confirm whether correct PAN has been used to file eTDS returns. Also There is a dispute between the consultant and the PSU because of which the consultant has decided not to help us.
I have another 9 days to go to apply for rectification and i suppose there would be no assistance from the PSU and Consultant. What remidies do I have to tackle this issue ? Please suggest.
Regards
CA Praveen
One of my client works for a PSU in Bangalore. He has received an intimation u/s 143(1) as per which , the department has raised a demand of Rs.55000/- for FY 2011-12. TDS as per Form 16 is 1.28 Lacs (also the same is shown in ITR) whereas From 26AS shows a credit of 73000.
I tried to talk to his employer who directed me to the consultant who has filed eTDS returns. The consultant is refusing to confirm whether correct PAN has been used to file eTDS returns. Also There is a dispute between the consultant and the PSU because of which the consultant has decided not to help us.
I have another 9 days to go to apply for rectification and i suppose there would be no assistance from the PSU and Consultant. What remidies do I have to tackle this issue ? Please suggest.
Regards
CA Praveen
13 August 2013
You need not worry as per recent CBDT directives if TDS has been deducted from you, you will get credit. See details from below link--
https://www.caclubindia.com/forum/cbdt-directive-on-grant-of-tds-credit-in-mismatched-cases-258273.asp
https://www.caclubindia.com/forum/cbdt-directive-on-grant-of-tds-credit-in-mismatched-cases-258273.asp
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