kuku Agrawal (Video-editor) (61 Points)
31 August 2012
Post office deducted TDS & issuing TDS Certificate without certificate no. but 26AS not shown detection . Officers tell post office paid full amount in 1 challan without Name & PAN No. & i can't do any more & not display challan copy with you, please go away & contact your ITO. ITO not concedring & give me demand note......... What I can do...?????
Vikky Vasvani
(Executive -Accounts & Finance)
(321 Points)
Replied 31 August 2012
make Writtner Application to Commissioner of that Jurisdiction.... TDS Deduction from your income is your right to claim as deduction .. OR take refund as per rules...................
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 31 August 2012
post office did not had your pan details at the time of deduction
usually dont keep amount which can be subject to TDS, as maintaining track with post office personals is too hard, as they dont do anything at post office level ut from regional and zonal centres, where you will get tired to visit the concerned person
Shridhar Shah
(Chartered Accountant in Practice)
(172 Points)
Replied 01 September 2012
Whether yout TDS certificate (16A) mentions your PAN? How can they issue you 16A without PAN No?
If you have the original form 16A than you can use as proof with your ITO. If you had not provided PAN No., than there is no option with you, unless you can convince your ITO.
Ajay Singh
(Senior Accountant)
(97 Points)
Replied 01 September 2012
If they mentioned PAN no. on the Hard Copy of Form 16A then you can convince Your ITO. another thing is that how much they deducted your TDS. i.e. 10% or 20%. If they deducted 10% then they already have your PAN No.
If PAN No. is not mentioned on the TDS certificate then go to the postmaster office and say him to write your pan no. on the TDS Certificate with duly stamped and signed.
I think this will be sufficient for the process.
Shridhar Shah
(Chartered Accountant in Practice)
(172 Points)
Replied 03 September 2012
Sir,
Please refer to a post by a member on caclubindia.
/forum/don-t-issue-tds-certificate-without-pan-218582.asp#.UERbMobkoTA
To the professionals please note:-
The postal dept. does not pay the deducted amount through challan.
i.e. only a book adjustment entry.
-the depts. those who transfer the TDS deducted through book adjustment entry are not in the habit of filing the returns properly.(They bbelieve-or make us believe that the TDS returns are filed by their ?heads)
Heads believe -force us believe that the post offices collecting deposits are filing the returns.(They never verify)
To file the quarterly return by the post offices collecting deposits the superior offices has to obtain AIN No. -file MONTHLY returns quote the BIN(book identificationNo.) generated while filing quarterly returns . The BIN Nos. serve as challan Nos. while filing quarterly returns.
To get aproof of the above point - OR to convince yourself go to tin-nsdl.com>AIN No. search
verify how many post offices in India has obtained AIN Nos. To the best of my knowledge there are only 7 post offices in India has obtained this No.
this clearly proves the careless attitude of the dept. at 'Delhi level'.
So while seeking any remedial measures the assessee better bears in mind the Acquired Ignorant Democracy Syndrome.(You may suggest better word -synonimous with AIDS)
So keep in mind the efficiently inefficient , irresponsible and mighty administration while seeking remedial measures. The measure you take should match these mighty personalities living with self-respet.
Otherwise you will invite ............????? !!!!!!
CAclubindia
