Tds not claimed

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2015 My friend is agent of post department. post department was deducting TDS u/s 194H but not depositing to Govt from last many years. So TDS credit was not reflected in 26AS. due to this Income tax has raised demand for F.Y. 2010-11 & F.Y. 2011-12. Also my friend has stopped filing ITR from F.Y. 2012-13.
But now in April,2015, post department has deposited TDS to govt & it was also reflected in 26AS. date of booking is April, 2015 in all cases
So, my question is,
1) To claim refund of F.Y. 2012-13, is there any option with me?
2) how to solve the issue of demand for F.Y. 2010-11 & 2011-12? Because now TDS credit is reflected in 26AS. So, demand is not justified.

Kindly Guide.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 April 2015 1) With permission from commissioner of Income tax you can file the return. See the given link. You got valid reasons.
2) Contact the AO and give a letter requesting him to adjust the demand against TDS credit reflected now in 26AS.

https://www.taxmann.com/datafolder/Flash/Flashart4-11-09_6.htm

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