banner_ad

Unpaid tax deducted at source

TDS 3979 views 1 replies
I perform business support services. For the period April - October 2013 one of my clients has deducted Income Tax at Source (TDS) at 10% of the fee charged (including on the service tax portion). However I find from my Form 26AS that the TDS amount has not been remitted against my PAN. My queries with the client remain unanswered. Am I liable to pay the tax deducted? What action can I take?
Replies (1)

TDS certificate form 16A is to be given every quarterly. You may write a letter to the company to comply with the rules of IT Act to deposit the TDS on time and furnish form 16A at the earliest. Send reminders if necessary, and keep these letters/reminders in your records. If nothing happens, you may pay taxes yourself, and send them a debit note by reversing the TDS deduction in your books of accounts. 

Wait for more replies


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
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 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
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details