Form 24g receipt no.

This query is : Resolved

CA Sweta (Querist)
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14 October 2015 Government School has not file TDS Return.Due to this its employee could not get TDS Credit and IT Department raised demand.Payment of Net salary is done by treasury office to that govt.school employee and thus school has not paid tds by challan.School only send net salary details(after deducting tds) to treasury and trasury makes payment of net salary to employee.

So in this case while writing letter to AO to cancel demand of employee whether form 24G Receipt required to enclosed or it is suffice if I attach BIN View Status for that period in which tds amount matched??Please Guide

CA SATBIR SINGH SAINI

CA SATBIR SINGH SAINI (Expert)
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03 November 2015 MADAM, tds return is compulsory to get TDS claim. School should file their belated TDS return to the department. Penalty will be imposed but A.O. can give relaxation on reasonable ground. But for TDS Claim return is compulsory.