One of my client has filed the TDS return of 2nd quarter of F.Y. 2009-10, wrongly. My form 26 AS on the incometax website shows that he has deducted my TDS u/s 194I. But the challan and TDS certificate shows that it has been deposited u/s 194J. Now what is the remedy to this. I have yet to file my return for AY 2010-11.
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TDS and 26AS
Replies (5)
Dear,
Here, as you said the deductor (your client) has filed the return wrongly, the same return should be revised by the deductor.
But if he doesn't revise the TDS return, can I still claim refund of tax deducted by him, by filing my ITR.
The deductor is bound to correct the return & deliver you the Form 16A.
YES, The deductor is bound to correct the return & deliver you the Form 16A., Otherwise he will be penalised
He has already given me Form 16 A, that shows tax deducted under Sec 194 J. It is only in my 26AS on internet that it shows that one of my tax has been deducted u/s 194 I.
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