Tds credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 December 2013
Hello Every One....
TDS return filed for FY 2009-10 and one party does not get her TDS credit of RS. 77,000.00.
As per our data it is correctly recorded that party's details in TDS return.
Please give advise, now what procedure required for that.
Please note that return filed contains correct data but that party's 26AS does not show credit.
TDS return filed for FY 2009-10 and one party does not get her TDS credit of RS. 77,000.00.
As per our data it is correctly recorded that party's details in TDS return.
Please give advise, now what procedure required for that.
Please note that return filed contains correct data but that party's 26AS does not show credit.
31 December 2013
please check the tds return u filled with the challan and the tds certificate issued,
check details of pan and other details filled in...there may be some mismatch..
check details of pan and other details filled in...there may be some mismatch..
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 December 2013
PAN and all other data are correct.
31 December 2013
then meet the jurisdictional AO (TDS range)and check for the difference.
31 December 2013
Agree under this situation meet the AO for the further clarification...
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