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Company deduct the tds but not filed the tds return

TDS 297 views 1 replies

sandeep

Accountant

111 Points Joined March 2009

Hi,

ABC company has paid commission to me after deducting TDS but the whole TDS is not reflecting in 26AS.

My question is while filing return How much commission to be shown . The Company has filed Q1 and Q2 TDS Return and the same is reflecting in 26AS , but they were not filed Q3 & Q4 Return Hence no Tax Credit is there in 26AS and dont know whether they will file or not.

Please suggest can i show whole year commission or show only which is reflecting in 26AS

anyhow i do not get refund of Q3 & Q4 TDS refund becuase in absence of filing return.

How I.T.treat this scenario.

Replies (1)

U S Sharma

glidor@gmail.com

21068 Points Joined January 2010

if TDS is deducted then you have got form 16A, there is an unique quote on each form 16A received, and you have to put that unique code also at the time of filing,

if form 16A is with you, and its not reflecting in 26AS, then ask the deductor as it may be some mismatch of records which can be rectified,

if you dont have 16A then obtain that first