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TDS deposit


18 June 2016 If the payer has deducted TDS before paying to us, and before due date of return has not deposit the same with government, what is remedy available for me, as it wouldn't appear in my 26AS

19 June 2016 Dear Rishabh, The only remedy available to you is to tell the payer to deposit the tds and to file his tds return soon as possible. Alternatively you can pay tax without considering the tds and then give a copy of the same to the payer and collect the tds amount. I'd recommend the first option of informing the payer to pay and file tds return.

19 June 2016 sir, what about the interest and penalty, from whom government is going to recover.

19 June 2016 I'd recommend you to inform the payer to file tds return. u unfortunately have to bear the burden of interest on tax payable u/s 234B,C if any for advance tax default if any arises. the tds interest and fee shall be borne by the payer.


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