Tds

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This query is : Resolved

kamlesh (Querist)

31 July 2011 Main Job work karta hu, job work per tds ded. hota h.
2 year se ek party tds ded. kr rahi h per wo tds credit nahi ho raha h.
Maine kahi baar party ko bol diya h per party tds ko leker ignore kr rahi h.

party ne previous year m to kah diay ki apne pan no. galat diye h, per is baar pan card ki copy dene ke baad b tds credit nahi ho raha h,

tu muje kya krna chaiye ?

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

31 July 2011 Whether the party is paying any income to you or not? It seems that the income is only being credited in your account. You are not receiving any cheque from that party.
.
A paying party can pay TDS amount also.
Either in the form of TDS Certi or in Cash
.

You can demand the TDS amount from him if it is still not deposited by him.

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O.D.SHARMA

O.D.SHARMA (Expert)

31 July 2011 You can ask quarterly TDS certificate or check 26As.If not yet clear then discuss with company accounts with your accounts statement & TDS figure(Net amount),Party will satisfy you with TDS Amount deducted & deposited.

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C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)

31 July 2011 Ask the party to give you TDS certificate. If no TDS certificate is given then ask for the statement of account for bills submitted by you and the payments received by you. If the party is debiting TDS then on the basis of statement of account you can ask for TDS Certificate. If still the party is not giving you the TDS certificate then you can complain to the ITO TDS having the jurisdiction over the party which is deducting the TDS. The party will receive a notice from the TDS ITO it will have to deposit the same with interest and penalty.

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