TDS not deducted by deductor

21 March 2018

What to do in case TDS has not been deducted by the deductor but tax in income has been paid by the deductee? can the deductor issue TDS certificate?

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4 Replies

Rahul Prajapati (Student) (2282 Points)
Replied 21 March 2018

IF DEDUCTOR HAS NOT DEDUCTED AND DEPOSITED TDS, THEN DEDUCTOR CAN'T ISSUE TDS CERTIFICATE.

TDS CERTIFICATE IS BEING ISSUED WHEN TDS IS DEDUCTED AND DEPOSITED TO GOVT AND RETURN HAS BEEN FILED.

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Rahul Prasad (CA Student) (1683 Points)
Replied 21 March 2018

agree with Rahul Prajapati sir. TDS certificate only can issue by deductor if the same deducted by them.

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CA Manish Jathliya (Professional) (401 Points)
Replied 21 March 2018

No, If TDS not paid by Deductor than he Can not Issue Certifcate , You can Check TDS Credit in 26As by login in Income tax Site.

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HARI KRISHAN (10 Points)
Replied 21 March 2018

Thank you for your help.

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