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Income tax tds

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(Querist)
18 February 2016 Dear sir,

tds deducted by party & also provide ledger for f.y. 12-13 but not issue tds form & also not shown in 26as we claim tds

but department rectify & raised the demad f.y.13-14 with interest how can solve it ?
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CA Mehta Ankur N.

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CA Mehta Ankur N. (Expert)
18 February 2016 You have to ask for the party to make tds payment & tds return properly thats the only way...

Otherwise pay tax & raise debit note against that person & take money from that person.

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