10 October 2013
MY FRIEND IS GOVT.EMPLOYEE & HIS TDS IS DEDUCTED BY BOOK ENTRY.HE HAS FILED E-RETURN FOR A.Y.2012-13.RECENTLY HE HAS RECEIVED NOTICE U/S 143(1)FROM CPC RAISING DEMAND INCLUDING INT.PAYABLE & NOT GIVING TDS CREDIT. IN HIS 26AS TDS CREDIT NOT REFLECTING. HOW TO VERIFY WHETHER TDS DEDUCTED IS CREDITED TO HIS ACCOUNT & HOW TO SHOW IN RECTIFICATION ORDER U/S 154 IN E-RECTIFICATION REQUEST.
PL.TELL THE SOLUTION TO THIS AT THE EARLIEST. SINCE HE HAS TO FILE RECTIFICATION U/S154. REGARDS
11 October 2013
Gaurang, this is happened because of non-filing of ETDS quarterly statements from the Govt office where your friend's TDS deducted. So ask them to file the ETDS returns properly. Most of the Govt offices not duly filed the ETDS returns. Now there is a penalty of Rs.200 per day for non-filing of ETDS returns. After 10 days of filing of ETDS statements you can view 26AS with due credits. Then you can file a rectification.