banner_ad

ASKING TO RETURN TDS AFTER E FILING

400 views 1 replies

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)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details