27 August 2012
Dear sir, i am working in pvt ltd company, one of my senior who's tds deducted by company in F.Y 2010-11, was not showing in 26as because company has not filled the e-tds return that time, company was not in a operation on that year & there was not any accountant in office but the calculation of tds on salary done by the our CA & they forget about the e-return. now my query is, is there any way out to get credit of that much amount because amount is big i.e ( 24000/- ) second thing is this if suppose i filled the e tds return of 10-11 ( last qtr ) the company will came under default of non filling of tds return & attract the penalty on it. ( i am working in same company as accountant, and employee is my manager )
so please suggest me, is there any way to get refund this amount because currently the amount is not befitting to company as well as the employee
27 August 2012
You can make a complaint to the Ombudsman about this incident by providing the proof of TDS and also the grievance, ITD will take action on those person. You can also contact CIT TDS of the jurisdiction.
27 August 2012
now a days ITO s dont allw tds credit if it is not shown in 26as...so ask employer co to file tds return...co. might hive issued 16a to employeee. u can file application to concerned ITO for refund on the basis of TDS certif...better to take advice of professional..can contact..
07 October 2021
Rather than filling TDS return let the employee pay tax while filing his return, and give a certificate to employer, so that employer may reimburse the tds amount.