Tds deducted but not deposited
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 August 2013
Dear All
Please help. my one client deducted my TDS on rent in FY 2008-09 and deposited to the government. he have filed the TDS return but TDS return was rejected by the department. Now my TDS is not showing in my 26AS and his CA gives me Form16A on email but wihtout signature of responsible person. Now he is not filing the return as he will get the notice of penality for late filing of TDS return. Now what action can I take against him?
Please give any solutions
Thanks in advance
Please help. my one client deducted my TDS on rent in FY 2008-09 and deposited to the government. he have filed the TDS return but TDS return was rejected by the department. Now my TDS is not showing in my 26AS and his CA gives me Form16A on email but wihtout signature of responsible person. Now he is not filing the return as he will get the notice of penality for late filing of TDS return. Now what action can I take against him?
Please give any solutions
Thanks in advance
13 August 2013
Show the supporting documents that TDS has been deducted from you and also keep the from 16A in email. As per Info Tech Act its a valid evidence. If TDS deducted from you then you will get credit. See recent CBDT directives in this regard from below link--
https://www.caclubindia.com/forum/cbdt-directive-on-grant-of-tds-credit-in-mismatched-cases-258273.asp
https://www.caclubindia.com/forum/cbdt-directive-on-grant-of-tds-credit-in-mismatched-cases-258273.asp
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