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ASKING TO RETURN TDS AFTER E FILING

aravind.shri@gmail.com (aravind.shri@gmail.com) (34 Points)

19 August 2020

I was working some inspection audit for a firm and they agreed to pay me 200000/- for overall process. And without my knowledge they deducted 20000/- and reflected against my pan.

Now they are asking me to file the Income tax return and claim the TDS which is reflecting under my PAN and payback them refund amount.

This TDS was done at AY 2018-2019.

What shall i do, Why am i responsible to payback them for which they did unknowingly.

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 19 August 2020

First things, if it's relating to A.Y 2018-19, than you can not file return for that A.Y, because due date is already Passed.

Second, if You was agreed for 2,00,000 consideration, than are you received Rs.2,00,000 or 1,80,000 in cheque.??

Note: As per law, You're are suppose to receive Rs.1,80,000 in cheque after deduction of Rs.20,000 and after filing your return you get that 20,000 So, you received total Rs. 2,00,000 in this way. (Not required to give anything return because you received what you agreed)

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