Tds deducted shown in 26as with status "p" i.e. provisional


This query is : Resolved 

25 December 2017 Sir/Madam

My client's tds is deducted by a govt office for AY 2010-11. The same is also reflecting in his 26AS with status "P" i.e. provisional. However, the AO is not giving the credit of the same saying that they can only give credit in case the status will be converted to "F" i.e. final.

My client approached accounts dept. of govt office who deducted his tax. And account dept informed him that they are not able to file Form 24G for AY 2010-11. Form 24G can be filed only electronically and the website for filing 24G can only accept such forms from AY 2011-12 onwards.

The same has resulted in non availability of credit to my client. Can anyone guide me about how to get it done so that my client gets required credit of his tax deducted?

Kindly reply to this on urgent basis. Awaiting favorable reply...

Z (Expert)
26 December 2017 There are ample amount of judgments in such cases going in favour of the assessee.
There is even an internal memorandum issued to the officers to not to raise demand in such cases.
As per S.205, where tax is deductible at the source under the foregoing provisions of this Chapter, the assessee shall not be called upon to pay the tax himself to the extent to which tax has been deducted from that income.


You may file a grievance and if that does not help, try online appeal. I am 100% sure, you will win (assuming the given info is true and complete)


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details