T.D.S Querry

BHAGYESH

Firstly you will check that whether comapny who dedcuts TDS , deposit the same in the account of which PAN  no. . You can check this thru QUARTERLY STATEMENT deposited by the company. aND IF your relation is good enought to people working in that comapny then you can take the copy of QTRY STATEMENT along with the details in which it is clearly mentioned  that in whose credit TDS is deposited.May be on that basis you can claim the refunf OR on that basis you can pressurize the comapny to REVISED the TDS certificate...................

Try To Catch some insider in the Income Tax office TDS Circle and fund him.He will finish the job (This is Practical Solution)

Alternative Meet a Lawyer/CA who has good rapport with ITO's so that they can help

Sorabh, I have verified the same it is deposited.

 IT IS DEPOSITED IN WHOSE NAME?

IN THE NAME OF PARTNER OR IN THE NAME OF FIRM?

 IF IT IS DEPOSITED IN FIRM'S NAME THEN NO PROBLEM YOU CAN CLAIM TDS BY SHOWING THAT TO ITO.

IF IT IS IN PARTNER'S NAME THEN TEH PARTNER HAVE TO CLAIM THAT IN HIS PERSONAL RETURN.

Yes Bhagyesh

Ritesh is correct. If it is in the partner name then you have no option..........

It is deposited in the name of the partner. I know that there is no option but the refund amount is in lacs.

Checek who's PAN was quoted by Deductor while doing E-Filing. If it is partner's PAN then firm can't claim it. Deductor has to file revise return and issue new TDS certificate.

If Firm PAN is quoted and Partner name is mentioned then just ask the deductor to change the name in TDS certificate and issue new one. PAN is the track and not the name.

Checek who's PAN was quoted by Deductor while doing E-Filing. If it is partner's PAN then firm can't claim it. Deductor has to file revise return and issue new TDS certificate.

If Firm PAN is quoted and Partner name is mentioned then just ask the deductor to change the name in TDS certificate and issue new one. PAN is the track and not the name.

 THEN THE PARTNER HAVE TO CLAIM IT.

I have paid tds @ 10.3% on professinal charges but failed to pay surcharge on the same. What  are the consequences. Matter urgent can some body answer this. PY 2008-09

DEAR PURNIMA,

WHETHER SURCHARGE IS APPLICABLE ON DEDUCTEE OR NOT?

Dear Ritesh Sir,

Can you explain me how to present it while filing ROI.

Say for example partner is having Total Income of 10,00,000 and its own TDS of Rs. 25,000/-, what shall be impact of the concern TDS of Firm deposited in the name of Partner on the Total Income and TDS of Partner.

Thanks in Advance