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Tds as per form 16 but not supported by form 26as

TDS 511 views 2 replies

DEAR Members ,

My query is 

1) My client an ex-employee in PSU transfered from one Unit  to other on Dec.2008 (AY-2009-10) .

2) Form 16 issued by transferred  unit shows a sum of Rs. 124513 deducted& deposited

3) Form 16 issued ommit Pan no of the employee & form 26AS shows only Rs. 92684 deposited by transferee unit 

4) A refund of Rs. 9800 made for AY-2010-11

5) For the AY 2011-12 an adj. of Refund of Rs.15790 was made against AY-2009-10 and demand notice U/s 143(1a) for Rs.23070 raised for which no detail was made available .

6) For Ay-2011-12 a refund of Rs.790 was entertained 

7)  Return for 2013-14 ( refund claimed RS.15310 ) & 2014-15 ( no refund)  yet to be processed 

8) Several letters to The organisation ( for linking TDS with Pan no & making correction), AO , CPC & Incometax Ombudsman yet to be replied or adjusted / refund made .

UNDER SUCH CIRCUMTANCES WHAT ARE STEPS CAN BE TAKEN FOR REDRESSAL .

Replies (2)
You should submit the form 16 along with itr and your reply to ito. For the rectification then he will give you credit of the tds deducted by employer to you and ao can not deny for the credit of tds just because it's not reflected in form 26 as.

Thank you .

ITO in this is CPC-Bangalore ? or DC/AC.CIR 1DUR to whom copy of Form 16 & IT Return has been send along with letter dt 14/06/2013 against which no reply/adjustment has yet not made .

Is it that a copy of the letter along with annextures be again sent to Authority ?

As employer has not mentioned employee's PAN NO in form 16 linking with Tax portal is pending and it is the resposibility of employer (transferee unit ) to make the correction and linking  to emplyee's PAN through OLTAS, which they have not .

However non-reply by addressee , I think ,is a fit case under RTI . Tax authority should have served notice to employer for linking .

ACHINTYA CHAUDHURI

FCA

 


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