26 July 2011
One of my client was working in a company where they had deducted her TDS but deposited in wrong PAN No. Therefore there is no TDS credit in 26AS Even in Manual filling they don't accept any documents. Now what to do...?
26 July 2011
fill the ITR before the due date and claim the tax credit in the same..
u need to follow up with the Company to get its TDS return revised, so that credit can be reflected in your account (26AS), otherwise, ITD will not give the credit of TDS at the time of processing of the return..
27 July 2011
yes, u will receive intimation u/s 143(1).. You will have to file rectification u/s 154 along with the copy of the TDS cerificate and application to stay the demand. In the meantime, you can approach the deductor to rectify the TDS return, and once the same is done, file the copy of revised 26AS with the ITD.. The demand raised will then be deleted..
CAclubindia
