Company denied for tds certificate or revise tds return

1) File ITR-1 with income from other sources. 

2) if you have Company's  Name, TAN no. and amt then fill TDS  and file return 

3) You cannot e-verify from 6.00 Pm to 12.00Pm today. GOOD - BLESSINGS IN Disguise

4) You have got 120 days to send ITR-v TO banglore.

5) In mean time ask your company to file/rectify the TDS return and give Form 16A from traces or simply their 16A. 

6) Once 26As is clear send ITr-V to bangalore or e-verify it online.

7) I dont know which assesment you are taking of .  

Dear S Shiroor,

Thanks for your quick revert,

I will do needful for ITR as mentioned.

Kindly revert for:

1. What Scenario if company will not issue/provide Form 16A or Manual TDS Certificate or Revised its TDS Return even during or after 120days?
2. Any alternative to request company or clause to get TDS Certificate or 16A or reflect 26AS for the same.
3. The payment statements with deduction of TDS @ 20% is enough or supporting to claim TDS.
4. What will last date to file ITR for 2014-15 & Can I file or claim TDS for 2014-15 when I file late ITR or next yr 15-16 ITR (TDS)?

Thanks in advance,

Regards,

Pratik

The TDS return  is filed without PAN. Since there are too many records they must be reluctant to do it. 

You have to go to your AO of your ward and explain your situation. It is the duty of co to rectify their TDS return with your . Unless ur PAN is given in TDS return it will not be reflected in your  26AS.

Give a Letter to TDS AO of your area giving their TAN.  You cannot file Physical return also from this year.bcoz there is a refund. If you file return online there will not be any Tax credits.  

Once again tell them to rectify their TDS return with your PAN atleast.

Tell them you dont want to change amt. But only your PAN no added.

Tell me if this helps. I will be interested in knowing your case

bcoz you are trapped between  Devil and the deep blue sea and I pity you and am pained at your situation.  EVERY Invoice you give must contain ur PAN no.  

Dear S Shiroor,

Many thanks for your quick revert and appreciate for your support.

Let me concern with my AO and expect positive move ahead for matters.

Surely, I will update you further progress to get your exact help.

Many thanks and get back to you soon,

Regards,

Pratik

I will be eager to hear from to you and keen to know hoew your case is resolved

AO of your ward and TDS AO both should help in this case.

Put grievance online after logging into efiling also.

Please keep me informed.

Dear S Shiroor,

Finally, I received revised TDS return compay from my company after pressure them few times for the same with relavent section of ITR.

I haven't check on 26AS as they sent me TRACE report copy itself, but will check shortly.

Now, I need to file return manually for Year 2014-15 only as left online submition date, Am I right!!! Otherside, I can manually file return for past two years too, right!!

Thanks for your help and awaiting updates.

Regards,

Pratik

You can file return for AY 2015-16 (FY 14-15) online. Please be very carful in filing return as it cannot be revised bcoz it is filed after due date. See it 2/3/4 times make sure everything is correct. Preferably prefill the return. so that general sheet and TDS sheet is automatically filled. Dont Hurry in filing as you are already late. See that it is error free Return. 

You can file return for AY2014-15 and AY 2015-16 on line u/s 139(4) that is return after due date.

AY 2013-14 you have to go to you AO and take permission of CIT to file return under circular 9/2015 dated 9/06/2015. 

Happy efiling