Form 26AS do not show TDS

ask the deductor to revise the tds returns by mentioning your pan , otherwise you can not claim

tell the person to revise the return who deducted your tax....agree with U S Sharma

Unfortunately they are denying to do it... They are asking if there is a circular from Income Tax department for this :(. Can anyone help me in this or is there any other way???

Pan is compulsory to file etds return with effect from 01.04.2011. It is instructed to the deductors by the incometax department, if any one did not provide the PAN, simple omit the dedutee in the etds return and after getting PAN the dedutor must revise the return with valid pan. It is the duty of the deductor to provide correct pan and revise the return when the deductee provide the pan. If your deductor refused to revise the return you inform your jurisdication ITO - TDS and Assessing office about this fact. They will issue the notice to the deductor to revise the return

My question is if eTDS was filed correctly and PAN, name of deductee and other details are also correct. But still the deducted amount was not showing in Form 26AS. Then what to do? Can anybody give me any solution?

Another question is what to do when anybody received ITR-V receipt from CPC, Bangalore mentioning status "Rejected" for A.Y. 2011-12. Please, Can anybody help me about this?

At what % tds was deducted by your organisation.

If return is rejected you can not file return as revise retrun. for that assessment year you can not file return of income.

Originally posted by : Kishore Kumar Bhuyan
	My question is if eTDS was filed correctly and PAN, name of deductee and other details are also correct. But still the deducted amount was not showing in Form 26AS. Then what to do? Can anybody give me any solution?

Means  ALL IS WELL at your end 

You may be right.

Try to  check another end.

Write an application to the ITO narrating the facts with documentary evidences.

He only can take action ....as CPC follows "Thumb Rules" only. 

  

 

 

 

IF SOFTWARE DOES NOT SUPPORT YOU 

FILE HARD COPY ...LUCKILY WE CAN STILL FILE MANUAL RETURNS. 

Dear Sir My Income details as under for PY-13-14 April, 13- Dec,13 - Under salary (No TDS) ***January ,14 -March,14- Under Salary (TDS Deducted) *** January ,14 and Feb,14- TDS deducted U/s 194J *** March , 14 TDs deducted U/s 194H (Most probably, as Last three month as i have joined in new company, they shown it as proffessional charges. But in Last month wrongly deducted U/S-194H as per Form 16A) Please guide me which ITR i need to Fill. TDS refund is required Thanks In Advance