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TDS not deducted by deductor
What to do in case TDS has not been deducted by the deductor but tax in income has been paid by the deductee? can the deductor issue TDS certificate?
Replies (4)
IF DEDUCTOR HAS NOT DEDUCTED AND DEPOSITED TDS, THEN DEDUCTOR CAN'T ISSUE TDS CERTIFICATE.
TDS CERTIFICATE IS BEING ISSUED WHEN TDS IS DEDUCTED AND DEPOSITED TO GOVT AND RETURN HAS BEEN FILED.
agree with Rahul Prajapati sir. TDS certificate only can issue by deductor if the same deducted by them.
No, If TDS not paid by Deductor than he Can not Issue Certifcate , You can Check TDS Credit in 26As by login in Income tax Site.
Thank you for your help.
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