Tds not shown in 26as whether to file return or not

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 July 2018 One of my client is having income from professional fees. The TDS has been deducted at the time of payment but it has yet not been deposited pertaining to p.y. 2017-18. Since the due date is approaching for filing of income tax return, so shall his income tax return be filed with out claiming tds by claiming tds in next year or i should claim tds and file return and don't bother about whether TDS is reflected in Form 26AS.

The company which has deducted TDS is claiming that it would pay but since last 6 months we are following up for TDS Certificate but the company is not responding.

Please guide

19 July 2018 Make a complaint with TDS ITO of that company jurisdiction. File return only when 26AS credit is reflected.

20 July 2018 YES, you can file itr with tds credit . Ask that company again to file other wise you can always send legal notice for your claim


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details