TDS to wrong person

TDS 161 views 1 replies
User Avatar

CA Article
37 Points Joined October 2020

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

 

0 Reply Share Follow
On 21 October 2021 at 17:10 Report
Replies (1)
User Avatar

ca
603 Points Joined May 2013
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.
1 Reply
On 21 October 2021 at 17:45


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading