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Tds credit

This query is : Resolved 
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(Querist)
19 November 2011 my client, being a sound ad agency forwarded sales bills quoting wrong PAN for themselves. tds deducted has been deposited quoting such wrong PAN. Hence No tax credit avaialable as per 26 AS.

Though still i have claimed it in the Income Tax Return.

how do i rectify this.? should i ask the deductors to revise their returns, or ask for TDS Certificates with wrong PAN. Will tht work ?
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CA Navin Jain

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CA Navin Jain (Expert)
19 November 2011 you must ask the deductors to revise their returns, otherwise your client shall not be eligiable for tds credit.
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Shruti Mishra

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Shruti Mishra (Querist)
19 November 2011 sir, will the TDS Certificates be not enuf in my clients Name with wrong PAN ??
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CA Navin Jain

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CA Navin Jain (Expert)
19 November 2011 You shall not claim the Tds credit mearly on the basis of TDS Certificate.

Tds also shown in 26 AS also.
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Shruti Mishra

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Shruti Mishra (Querist)
19 November 2011 so the best way is to ask deductors to revise returns again ?
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Shruti Mishra

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Shruti Mishra (Querist)
19 November 2011 ANYWAY........tHAnk you sir.
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CA Navin Jain

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CA Navin Jain (Expert)
19 November 2011 Yes, best and last option is to revise the return.
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