19 February 2014
ONE OF MY CLIENT HAS FILED HIS RETURN FOR THE FY-11-12,HIS COMPANY HAD DEDUCTED HIS TDS OF RS 3500/-,BUT AT THE TIME OF FORM 16 HE IS NOT GIVEN HIS PAN NUMBER TO ACCOUNTANT,IN FORM 16 MENTION THAT PAN APPLIED,BUT TDS DEDUCTED FROM HIS SALARY,NOW MY QUERY IS FROM IT DEPT HE GOT INTIMATION TO PAY TAX OF RS 890/- HE IS LIABLE FOR THAT BUT REMAINING AMT SHOULD GET TO REFUND,BUT HIS COMPANY FILED TDS RETURN BUT NOT MENTIONED HIS PAN NUMBER DETAILS,BUT NOW I HAD SEEN HIS 26AS THERE IS NOT TDS DETAILS DEDUCTED FROM HIS PAN NUMBER.SO HOW HE CAN GET REFUND??? COMPANY ALREADY DEDUCTED HIS AMT FROM SALARY.
19 February 2014
He will have to ask company for the Deduction certificate. And secondly he must give copy of PAN card to company and tel them to revise their TDS return.
CAclubindia
