Wrong tds credit in intimation
This query is : Resolved
10 September 2014
A case recently arrived at my office. A person's tds credit for ay 2010-11 in form 26AS shows rs. 65550 and this matches with his form 16A also and he claimed this in his return for the said AY. However the intimation he was served upon with shows a tds credit of rs. 61095/- only. I have seen many cases where tds mismatches because form 16A shows more tds than Form 26AS and there are obvious reasons behind that.
However this is totally different case for me and I am completely unaware regarding the course of action to be taken.
Kindly guide.
However this is totally different case for me and I am completely unaware regarding the course of action to be taken.
Kindly guide.
10 September 2014
Assessee can not be denied for TDS mismatch in 26AS according to below case law . Please vide case law and also the mentioned link .
Rakesh Kumar Gupta
Vs.
Union of India and another
HIGH COURT OF JUDICATURE AT ALLAHABAD Civil Misc Writ Petition (Tax) No.657 of 2013
See more at: http://taxguru.in/income-tax-case-laws/tds-credit-denied-ground-form-26as-mismatch.html#sthash.l0zb7HRw.dpuf
Rakesh Kumar Gupta
Vs.
Union of India and another
HIGH COURT OF JUDICATURE AT ALLAHABAD Civil Misc Writ Petition (Tax) No.657 of 2013
See more at: http://taxguru.in/income-tax-case-laws/tds-credit-denied-ground-form-26as-mismatch.html#sthash.l0zb7HRw.dpuf
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
