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Tds in 26as

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10 July 2012 To Dear Experts -

one of client has deducted tds during f.y. 2010-2011 worth of Rs. 1.60 lakhs but still as on date 26as is not reflecting.It means he has not paid tds & also not filed tds return either or. How can we verify this & what action can be taken against him if they are also a pvt ltd co.

10 July 2012 you can't rectify yourself. ask that cliet to deposit TDS and file return.
You can compain to Assessing Officer for this.

10 July 2012 no of times followed with clients to deposit the same but he his giving just promises to do so in next week & next week is never coming. As we have regular transaction with them it will be advicsable for us to complian his assessing officer.any other smart way to comply the requirement?


10 July 2012 No other way, your client should file the return.

Whether you client issued Form 16A to you?

Whether your client really paying TDS amount to IT Dept?

10 July 2012 No other way, your client should file the return.

Whether you client issued Form 16A to you?

Whether your client really paying TDS amount to IT Dept?

10 July 2012 he has not issued us form 16a,
& we don't have any information whether he has deposited the required TDS Amt.or not

10 July 2012 Do you have any proof of TDS.
there must be some letter or correspondence or A/c statement.
on basis of this you can complained to their Assession officer for this.
it is a pvt ltd company then there must a audit of this also. So you can send this detail to their auditors also. perhaps company has provided them wrong proof of depositing TDS. But main step is to complain to income tax deptt



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