Tds- mismatch as between taxpayer & computed u/s 143 (1).


This query is : Resolved 

01 February 2016 Dear Experts,
One Of My Client Filed His Return By Availing Excess TDS Credit. Actually TDS Was Deducted From My Client, and Deposited To Govt. By The Depositor. But, No TDS Was Filed By The Depositor. Therefore, An Outstanding Demand Was Raised Against My Client. Now, The Recitication Rights Were Passed On To Jurisdictional Assessing Officer.
So, Please Give Your Valuable Opinion In What Way He - (Client) Can Defend Himself.
Anticipating A Favourable Opinion.
Thanking You,
Your's Obediently,
Shiva Jhawar.

01 February 2016 Get the TDS status in 26AS,
if its present there, then no worry
if not, then on which documentary ground he claimed TDS?
produce that document to idepartment for your relief

02 February 2016 Dear Sir,
As Stated By You,
My Client Possess Form 16A As a Documentary Evidence Which States That
TDS Amount Was Deducted By The Deductor. Is This Sufficient For Defending.

02 February 2016 if the form 16A is issued by NSDL site then its valid,
it carry a unique certificate number alloted by NSDL
Other than NSDL private form 16A are to be co-related with 26AS only

02 February 2016 TDS certificate is valid only if it is downloaded from TRACES.

08 February 2016 Thanks Sir,
For Giving A Valuable Suggestion.........


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