Dear All, I am working in a Construction concern, in our customer paid tds against our Company pan. In that they did a mistake in Assessment Year (2015-16) but they choose (2014 -15) and they gave a letter to Income tax officer but it will not rectify, can anyone guide me how it will rectify?
Thanks & Regards,
Reuest your customer to file the revised tds return so that your company will get the credit of TDS deducted otherwilse it will not appear in Form 26AS.
IT Dept. will not give the credit until and unless it appears against your company PAN.
Your company will claim in IT return but the same amount of TDS will require to be appear in their ( CPC) database.
So better, request your customer to rectify the same and file the revise return.
It is easy and less expenive.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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