banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

VIKAS KUNDU

Profile Image

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.
Profile Image

VIKAS KUNDU

Profile Image

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.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
24 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details