Urgent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2013 Dear Sir,
In case of one of my client, there is tds deduction of Rs. 180000/- from one deductor. And there are about 30 entries of deduction in his form 26AS, out of which there are 2 entries whose status of booking is "U" and the deduction amount is about only Rs. 5000/-. I ask my client to rectify these entries by his deductor. Then Assessee contacted to the CA of deductor, but deductor's CA is not much willing to rectify that Unmatched entries.

Now please advise me what is the practical soulution of the problem. In last year I have seen in my many cases, cpc has made the whole tds credit to zero where even a single entry was unmatched. I dont want repitation of same in above case.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
Follow

01 July 2013 1. Show the status of booking to the Deductor and request him either to pay the amount of unmatched TDS or get it rectified through his CA so that proper credit can be taken.
.
2. Create willingness in the deductor's CA .
.

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2013 actually he is doing it willingly, so that he can come into the contact of other's clients.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
Follow

01 July 2013 Where there is a will, there is a way.
.
Advise your client to show his own willingness to get consultancy from that CA in this or other matter(s).
.

.

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2013 that mean I should hand over my client case to him?

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
Follow

02 August 2025 Hey! Not necessarily that you hand over the whole client case to that CA, but you can suggest your client to build a **professional rapport or collaboration** with the deductor's CA.

Why? Because:

* The deductor’s CA controls the rectification of the TDS entries from their side.
* If they’re unwilling, the unmatched TDS credit can lead to the entire TDS credit being disallowed at CPC, causing huge problems for your client.
* Sometimes a **mutual professional understanding** or willingness to cooperate can help expedite the correction.

So, the practical solution is:

* Encourage your client to politely request the deductor/CA for correction — maybe offer future work or show goodwill.
* If not feasible, your client may have to **pay the tax corresponding to the unmatched TDS** to avoid rejection and claim refund later after correction.
* Meanwhile, you can help your client file return with full disclosure, explain the mismatch in TDS to avoid automatic credit denial.

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