Tds
This query is : Resolved
05 June 2012
Dear Experts,
1.There is a mismatch between Form-16/16A and Form-26AS, now the tax payer which amount he has to cliam has TDS?
2.if the deductor has not filed the TDS return or not deposited the TDS amount,now what is the option available to tha tax payer for claiming the TAX?
Kindly also quotebasis i mean on in respect of which section section or circular he can do?
1.There is a mismatch between Form-16/16A and Form-26AS, now the tax payer which amount he has to cliam has TDS?
2.if the deductor has not filed the TDS return or not deposited the TDS amount,now what is the option available to tha tax payer for claiming the TAX?
Kindly also quotebasis i mean on in respect of which section section or circular he can do?
VIKAS KUNDU
(Expert)
06 June 2012
First: you can request to the deductor to make the payment or revise the TDS return (if filed).
Second: AO may give full credit which you have claimed in return of income after verification.
Third: if don't want to wait till date, make an application to concerned AO (TDS) disclosing the full particulars of your case.
hope the above is suffice.
Second: AO may give full credit which you have claimed in return of income after verification.
Third: if don't want to wait till date, make an application to concerned AO (TDS) disclosing the full particulars of your case.
hope the above is suffice.
VIKAS KUNDU
(Expert)
06 June 2012
First: you can request to the deductor to make the payment or revise the TDS return (if filed).
Second: AO may give full credit which you have claimed in return of income after verification.
Third: if don't want to wait till date, make an application to concerned AO (TDS) disclosing the full particulars of your case.
hope the above is suffice.
Second: AO may give full credit which you have claimed in return of income after verification.
Third: if don't want to wait till date, make an application to concerned AO (TDS) disclosing the full particulars of your case.
hope the above is suffice.
Dhirajlal Rambhia
(Expert)
24 July 2023
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