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Tds

This query is : Resolved 

31 December 2016 Sir/Madam,

TDS credited on Interest against Security deposit for FY.2015-16 & 2016-17 by our cement supplier.Our mistake was
we did not provide them news about our owner has expired in 2013.they credited in our Owner PAn CArd.For the F.Y 2014-15 & 2015-16 and as on date my owner wife is the proprietor of Business till as on date. we file ITR in her name.
and also in Sales Tax and Income Tax her PAn card is updated.How we can claim tds of the Late proprietor of our business.Our cement supplier told us about that , It is very dificult to divert the tds.So please reply.TDS Total amount RS.16123/-

ND (Expert)
31 December 2016 The best solution will be if that supplier revises its TDS returns and mention the correct PAN. If they don't do that, then you will have to satisfy the Assessing officer that the income pertaining to this TDS has been accounted for in your income tax return and TDS is also claimed. If satisfied then the Assessing Officer can give the credit.


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