banner_ad

TDS to wrong person

TDS 259 views 1 replies

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

 

Replies (1)
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details