ASKING TO RETURN TDS AFTER E FILING

I was working some inspection audit for a firm and they agreed to pay me 200000/- for overall process. And without my knowledge they deducted 20000/- and reflected against my pan.

Now they are asking me to file the Income tax return and claim the TDS which is reflecting under my PAN and payback them refund amount.

This TDS was done at AY 2018-2019. 

What shall i do, Why am i responsible to payback them for which they did unknowingly. 

Replies (1)
First things, if it's relating to A.Y 2018-19, than you can not file return for that A.Y, because due date is already Passed.

Second, if You was agreed for 2,00,000 consideration, than are you received Rs.2,00,000 or 1,80,000 in cheque.??

Note: As per law, You're are suppose to receive Rs.1,80,000 in cheque after deduction of Rs.20,000 and after filing your return you get that 20,000 So, you received total Rs. 2,00,000 in this way. (Not required to give anything return because you received what you agreed)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details