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TDS Mis match

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Querist : Anonymous

Querist : Anonymous (Querist)

25 January 2010 I had filed e income tax return of a client in october 09 in which we have claimed a refund of Rs 33789 whereas the total amount of tds was Rs 95854. Now the income tax department has send a mail in excel format stating that your tds as claimed is mis matching with our records. In that sheet i found that we have a tds certificate of Rs 5397 issued by a party but in the income tax record tds from this party is nil. What should we do?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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25 January 2010 There is the reasons for mismatching

1.the Deducted party not paid the TDS
2.after deducting TDS return is not filed
3.In return PAN not mentioned or mentioned wrong

contact particular person and rectify the same

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