Mismatch between deductor and deductee

TDS 142 views 1 replies

Dear sir,

We have been receiving too many notices from TDS-CPC for mismatch of our TDS certificates issued to the Deductee.  Unfortunately deductee had claimed more then TDS certificate issued to deductee

In view of the above we have received notice asking us to confirm the transaction entered are correct.

Therefore we visited the Income tax officer, stating our fact, deductee has wrongly claimed and more then our issue of TDS certificates, the officer is not willing to accept the letter asking us give us all the information related to the party.

How to handle this case, tomarrow any of our hostile client purposely give our wrong Tan number and claim tax adjustment. 

 

 

Replies (1)

Simply, take out the print of the deductees ledger. That will clarify all the transactions including payments made and hence the TDS deducted. Also attach copies of the TDS remitted challans. Keep ready copy of the TDS returns incase more details asked.

No deductee can take undue advantage of any deductor, when deductor is clear about its transactions, payments, TDS deducted and hence TDS certificate issued.


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