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.
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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.
CMA Ramesh Krishnan
(Expert)
12 January 2011
It seems your deductor not filed the TDS return or In the return not included your deduction
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