TDS CERTIFICATE AND CHALLAN
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 March 2010
I HAVE OBTAINED TDS CERTIFICATE FROM THE LADY WHO HAS LEASED MY OFFICE(WITH GREAT PAIN AS SHE IS VERY UN CO-OPERATIVE).
BUT WHEN I CHECKED ON TIN WEB-SITE,I FOUND THE AMOUNT IS NOT CREDITED AND IT IS WRITTEN NEXT TO THE CHELAN -REJECTED.
I WOULD MAKE SOME BODY FROM MY SIDE TO FOLLOW THE MATTER WITH HER BUT IN CASE SHE DOESNT COOPERATE (WHICH IS EXPECTED)THEN KINDLY LET ME KNOW WHAT OPTIONS DO I HAVE TO PROCEED LEGALLY?
ALSO, HOW DO I MAKE HER CORRECT THE CHELLAN?
PLEASE ADVICE ME.
BUT WHEN I CHECKED ON TIN WEB-SITE,I FOUND THE AMOUNT IS NOT CREDITED AND IT IS WRITTEN NEXT TO THE CHELAN -REJECTED.
I WOULD MAKE SOME BODY FROM MY SIDE TO FOLLOW THE MATTER WITH HER BUT IN CASE SHE DOESNT COOPERATE (WHICH IS EXPECTED)THEN KINDLY LET ME KNOW WHAT OPTIONS DO I HAVE TO PROCEED LEGALLY?
ALSO, HOW DO I MAKE HER CORRECT THE CHELLAN?
PLEASE ADVICE ME.
CMA Ramesh Krishnan
(Expert)
21 March 2010
you can inform to regarding the challan not matching and ask her to correct the TDS return.if your having original TDS certificate your side safe.even you received intimation notice come from the department you can defend with the original certificate issued by the deductor
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
