Tds co-op hsg society

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My Co-op Housing Society had under taken major repair of the Bdlg in 2012-13 for which we had done TDS given the same thru SBI, we have the challan's.

But did not file return for 2012-13, the company who had done the repair filed the returns by the claim for refund got rejected as my society had not filed the IT Return.

If we (society) file the return now (yr 2014) for 2012-13, can the repair agency claim for the same amount along with the other TDS/IT return this year 2014 and claim refund of the amount? or is the amount lost?

Need your help...

Replies (1)
your society needs to file tds return for the said period and not i.t.return. unless tds return is not filed, the co. wont get the credit of tds and thus no refund. file your tds return and give form 16A to that co. thereafter the co. will approach its AO with form 16A and get its refund...... the co. cant claim that tds again in current year.

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