05 November 2016
I had performed various hiring contracts of army during the financial years from 31.0308 to 31.03.11. The army had deducted substantial amount TDS (approx.10.00 lac) from our bills each year and issued me TDS certificates. I had claimed credits of the same in my IT Returns on the basis of TDS certificates. The army had not filed TDS returns. Now, the income deptt. has not allowed me credit against the same and issued me demand for each year. I had requested army deptt. several times to file the TDS returns, but they have nor filed yet. Please guide me as what should I do now to get credit for the TDS as army is not cooperating at all in this matter ?
21 November 2016
If the Form 16A is issued with digital signature then u may produce that to the IT Department, in ur favor against such demand. U may also check ur 26AS Certificate by login to incometaxindiaefiling portal. If the amount in 16A matches with 26AS then u r all safe. Otherwise there may b problem.................