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TDS to wrong person

ca1419$ (CA Article) (32 Points)

21 October 2021  

Dear Sir, If company TDS wrong file to another person in place of right person in FY 2019-20.

wrong person file the IT return and got the refund.

Company realized now and revise the TDS return to right person. in this criteria, what happened. any default rise to company or wrong person.

Please confirm


 1 Replies

Janak Shah (ca) (558 Points)
Replied 21 October 2021

Company would only be subject to penalty for non issue of form 16 since I assume that form 16 was not issued to right person.
The person who has claimed the TDS will be subjected to Demand due to non reconciliation of ITR and 26AS.
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