TDS credit

This query is : Resolved 

18 June 2011 One of My client being an Individual engaged in provision of Advertising Consultancy & other professional cosultancy to Govt.Departments. For the IV th quarter ended on 31.03.2011 the Deductor has deducted TDS @20% from payments made to him as that time my cient has not given PAN.Subsquently he submitted PAN to All deductors from whom the payments were received after deduction of TDS at the percribed rate as per rule. however this TDS deducted @ 20% was not shown in 26 AS statement.

How to get Tax credit in Tax return so far this particular TDS is concerned as the same is not displaying in concerned 26AS statement.
Please guide accordingly.

18 June 2011 to get TDS credit in Form 26 AS ., the deductors have to file the E tds return to the NSDl.. then only u can get the credit..check whether the deductors had filed the qualterly returns ..

18 June 2011 by now tds return would have been filed
ask the deductors to file a correction statement

CA MANOJ GUPTA
JODHPUR
09828510543




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