TDS Credit
This query is : Resolved
10 January 2011
Dear Expert,
In FY 2009-10 one of my customer has deducted TDS of 53,000 & also issued same TDS Certificate, but while in form 26AS, agst that customer TDS Credit is only 21,000 showing, I have cross check with customer, & he is sure that he has deducted 53,000 TDS.
so is there any way that I can check TDS Returns submitted by him, so that if there is any mistake from his side, so I can show him.
Pls. help me as its urgent.
In FY 2009-10 one of my customer has deducted TDS of 53,000 & also issued same TDS Certificate, but while in form 26AS, agst that customer TDS Credit is only 21,000 showing, I have cross check with customer, & he is sure that he has deducted 53,000 TDS.
so is there any way that I can check TDS Returns submitted by him, so that if there is any mistake from his side, so I can show him.
Pls. help me as its urgent.
10 January 2011
Sorry, I have used word vendor, its customer which has deducted TDS.
Sorry for mistake.
Sorry for mistake.
10 January 2011
You can too see it. Log on to https://www.tin-nsdl.com/, click quarterly statement status, put the customer tan number and provisional receipt number (see from you tds certificate).
The main reseon for not getting the tax credit may be due to improper filing of returns like challan missmach(wrong BSR code, wrong challan amount, wrong challan number etc.), wron PAN etc. you may ask your cutomer to file correction statements.
The main reseon for not getting the tax credit may be due to improper filing of returns like challan missmach(wrong BSR code, wrong challan amount, wrong challan number etc.), wron PAN etc. you may ask your cutomer to file correction statements.
Message likes :
1 times
10 January 2011
Dear Himanshu SIr,
Thks for ur advice, I have checked same, & its showing message as Invalid Paper return, booking skipped, what is meaning of that can u pls. tell me.
what exact reason shall i tell customer that what error he has made while filing TDS Return.
Thks for ur advice, I have checked same, & its showing message as Invalid Paper return, booking skipped, what is meaning of that can u pls. tell me.
what exact reason shall i tell customer that what error he has made while filing TDS Return.
12 January 2011
It seems your deductor not filed the TDS return or In the return not included your deduction
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
