Tds mismatch ay 2009-10
This query is : Resolved
Manjunath K
(Querist)
03 June 2015
My client is employee in SBI who got notice u/s 245 for the AY 2009-10 demand ₹.34,040. This demand had been raised due to TDS mismatch in that AY. TDS of ₹.26,600 deducted by the SBI but the same is not reflected in the form 26AS for the FY 2008-09. However the assessee filed the return by taking the TDS credit. My query is 1) how to solve this case.2) Is SBI (employer) is in default for non filing of TDS amount.
04 June 2015
Since TDS is not reflected in 26AS no credit will be given, SBI should be contacted and they should be persuaded to file or revise their TDS return otherwise if they do not respond write to jurisdictional ITO(TDS) with details of the case and copies of TDS certificates issued by SBI.
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Capital gains in IT returns
- Urd purchase entry in tally prime
- GSTR-9C filing
- IMS (import of goods) ITC related
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
