Tds in 26as
This query is : Resolved
10 July 2012
To Dear Experts -
one of client has deducted tds during f.y. 2010-2011 worth of Rs. 1.60 lakhs but still as on date 26as is not reflecting.It means he has not paid tds & also not filed tds return either or. How can we verify this & what action can be taken against him if they are also a pvt ltd co.
one of client has deducted tds during f.y. 2010-2011 worth of Rs. 1.60 lakhs but still as on date 26as is not reflecting.It means he has not paid tds & also not filed tds return either or. How can we verify this & what action can be taken against him if they are also a pvt ltd co.
10 July 2012
you can't rectify yourself. ask that cliet to deposit TDS and file return.
You can compain to Assessing Officer for this.
You can compain to Assessing Officer for this.
10 July 2012
no of times followed with clients to deposit the same but he his giving just promises to do so in next week & next week is never coming. As we have regular transaction with them it will be advicsable for us to complian his assessing officer.any other smart way to comply the requirement?
10 July 2012
No other way, your client should file the return.
Whether you client issued Form 16A to you?
Whether your client really paying TDS amount to IT Dept?
Whether you client issued Form 16A to you?
Whether your client really paying TDS amount to IT Dept?
10 July 2012
No other way, your client should file the return.
Whether you client issued Form 16A to you?
Whether your client really paying TDS amount to IT Dept?
Whether you client issued Form 16A to you?
Whether your client really paying TDS amount to IT Dept?
10 July 2012
he has not issued us form 16a,
& we don't have any information whether he has deposited the required TDS Amt.or not
& we don't have any information whether he has deposited the required TDS Amt.or not
10 July 2012
Do you have any proof of TDS.
there must be some letter or correspondence or A/c statement.
on basis of this you can complained to their Assession officer for this.
it is a pvt ltd company then there must a audit of this also. So you can send this detail to their auditors also. perhaps company has provided them wrong proof of depositing TDS. But main step is to complain to income tax deptt
there must be some letter or correspondence or A/c statement.
on basis of this you can complained to their Assession officer for this.
it is a pvt ltd company then there must a audit of this also. So you can send this detail to their auditors also. perhaps company has provided them wrong proof of depositing TDS. But main step is to complain to income tax deptt
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
