tds
This query is : Resolved
25 August 2010
we have recd a tds certificate from a party
but the tds amt does not reflect in form 26 as.
plz tell me can we take credit, or there is some procedure we have to follow to take credit
thanks in advance
but the tds amt does not reflect in form 26 as.
plz tell me can we take credit, or there is some procedure we have to follow to take credit
thanks in advance
25 August 2010
YOu should meet with deductor with copy of Form 26AS and request him to revise return.
For the time being, you have to take credit of it in ITR and follow up with deductor to revise it.
For the time being, you have to take credit of it in ITR and follow up with deductor to revise it.
25 August 2010
with out 26 AS view TDS cannot be credited in your PAN. 2 Reasons possible
1. Deductor not filed the TDS return
2. If filed TDS some mistake in TDS return
Ask Deductor to file or correct the filed return to take TDS credit
1. Deductor not filed the TDS return
2. If filed TDS some mistake in TDS return
Ask Deductor to file or correct the filed return to take TDS credit
25 August 2010
If the TDS payment details are given in the TDS certificate, then the only possibility is that the party has not mentioned your PAN number correctly in his tds return,
verify the same & tell him to file the correction statement.
verify the same & tell him to file the correction statement.
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