TDS

TDS 552 views 2 replies

One of my client's received FOrm 16A. Based on that he filed a return for which refund about Rs.9000/- is due from Income Tax Dept. But as per Annual Tax Statment the TDS deducted is not filed by the company issuing the Form 16 A. The client asked the company for 26q ack. number. He is not getting proper response. Is there a way to get the refund by approaching the Income Tax Officer by prodcing the Form 16A issued by the Company. If Not, what is the remedy for the client. Please let me know

Replies (2)

 

Special Intensive Training on TDS provisions...!!
 
To keep update with major changes in TDS provisions as announced by CBDT
Likely to be effective from 1st July 2009 (applicable from 1st April 2009)
Special one day intensive training on TDS provisions…
On 11th July 2009
At 4.15 pm (sharp)
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Payment shall be effected by online
Favouring S2G Business Solutions
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Trainer
Visu, Tax practioner with over 2 decades in Taxation
The coverage:

·         New Challan Payment – Form 17 (instead of challan 281)
·         Unique Transaction Number
·         New Form 24C – Compliance Return to be filed Quarterly.
·         Existing Forms 24Q, 26Q, 27Q, 27EQ, 27D
·         Revised Form 16 and 16A for FY 2009-10 with UTN.
·         And any queries resolved with respect to TDS
All participant will get a compliment CD
with “Easy Tax tool containing
·         Easy TDS Calculator (for salary and non-salary)
·         Income Tax calculator (for AY 2009-10 and 2010-11)
·         New format of Challan 17 – easily fillable sheet
·         New format of Quarterly return 24C
·         Revised form of form 16 and 16A easily fillable sheet

You can claim for refund whether Return filed by company or not. its not your duty. ITO will confirm from company and refund to you. if company not filed return its company responbility. company will penalise.


CCI Pro

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