One of our customer deducted TDS Rs. 1,02,000/- for Assessment Year 2009-10 and issue the fake Form 16A. Also they have not reported in Quarterly eTDS return. Hence its not reflected in 26AS.
We have received a Assessment Order WITHOUT TDS Credit of Rs. 1,02,000/- which the customer has deducted and issued a fake TDS Certificate.
Please let me know how to take further actions to claim the TDS Credit.
Can we take a legal action against our customer or we have inform to IT Department about this.
12 August 2013
File a response to the assessment order. Mention the details and also mention that TDS had been deducted. Also submit copy of TDS certificate with the application.
CAclubindia
