Form 16/16A not received

TDS 4887 views 13 replies

Hello!

I am working for a company as professional for past 2 yrs. It deducts 10.3% TDS from my professional income. Due to some conflict with the boss I left my job last week without serving the company any notice period. My dues were already clear by the way. Now the boss plans not to issue me 'Form 16A' to teach me a lesson. Previous years Form 16A is with me whereon company's TAN & other details are written. What can I do to claim refund in the next IT return?

Thanking you in advance!

Galsober

Replies (13)
its your statutory right to get the Form16A form the previous employer. but for filling ITR with deptt , yoou need to have have your salry brakup and the amount of TDS whch the employer have deducted. do one thing mail me on amit_rustagica @ yahoo.co.in to discuss the issue in details. regards there is no need to submit the Form 16A along with the ITR. do one thing, you can go for Form 16A with the employer with our way.
No document need to be attached while filing income tax return , since the new income tax return forms (ITR) are annexure-less. So, neither the original, nor the photocopy of your Form 16A is required to file along with your income tax return.


You only need to fill some details of Form 16A such as employer TAN, income earned as professional, and tax deducted at source in your ITR form. Fortunately you have these details with you.


The relevant form to be filled by you is ITR 3.There is a provision to show tax refundable by the IT department in the said form.


If you are assessed in Bangalore,Chennai, Delhi, Kolkata or Mumbai you can check your refund status online . The link is -https://tin.tin.nsdl.com/oltas/refundstatuslogin.html


Thanx 4 reply. That means I may quote employer's TAN from previous Form16A & claim refund mentioning how much TDS he has deducted in this financial year. Wow things seem to be that easy. Thanx again for relieving my worries. One more thing, isnt it mandatory for him to provide me TDS certificate even if relationship goes sour. Is there any way to compel him to issue TDS certificate? Members' reply will be appreciated!
For form 16A As u r Professional no need for any break up of amount u received, but you must know the exact amount of TDS deducted from ur Professional receipt and TAn and other employer details can be gained easily from ur precious year form 16A.
If there will be any issue like ITO ask u to present the form 16A within one year then u have to present the form 16A.
U can compel ur employer to issue ur form 16A as form 16A is required to be issued by the employer within one month of payment .
and a consolidated form 16A for whole year may be given by the employer, but for thet he can't be compled.
DEAR SIR PRANAM TO ALL OF YOU.WE ARE INDEPENDENT BUSINESS OWNERS ,WE ARE DISTRIBUTORS AND WE ARE EARNING COMMISSIONS FROM THE COMPANY AS TAX DEDUCTED AT SOURCE,BUT THERE IS NO REFUND IS RECIEVED BY US.WE FILED IN YEAR AUG 2007,WE DID NOT GET THE REFUND OF 2006-07,AS WE FILED 0708 ,THERE IS NO ANSWER ABOUT IT,WE FILED INCOME TAX RETURN BY CHARTTERED ACCOUNTANT. GUIDE US WHAT WE CAN DO ABOUT IT.

 I have the same problem. My ex-employer is not providing certificate to me. Can you suggest me way to get the same. Can I complain any regulators regarding this problem.

we r a service provider (Firm) & we have taken service tax number. now we want to know if any Pvt. Ltd. company amount paid to us in current year i.e. after April-08 for prof. fee and TDS certificate issued in last year i.e. before 31 March-08 (Fin. Year 2007-08) but we have deposited service tax after April 08 b'coz  we are taking income in current year Audit has been done in cash system and upto 31-3-08 service  tax rtn has been filled than can we claim this certificate next year (Fin. year 2008-09).

Hi,

I am software engg working in a small size software company which provided consultancy services too.they are giving me 20,000 per month out of which i get 18,000 per month. basic is 6000.2000 is deducted for meals and cab.

i wonder if i have to pay income tax or not ?

 

 

 

 

Dear Sir / Madam

 i am accountant n doing own practice for accountancy work but  i know about New TIN Noo. or Slaes Tax No in Delhi. 

piz advice me that how we can find New Tin No. r Sales Tax no. in delhi 

 

Thanks 'N' Regurds

Ashok Kumar Munna

 9211674690 

 

What do yiu mean by 'Finding' TIN No.? Please clarify.

I have served in two reputed companies of Hyderbad and they had deducted TDS and not given Form -16A. I have to show the present employer that how much TDS deducted by previous one. But my previous companies are Public limited company and they are not issuing Form 16 A despite my repeated request. Is there any step that they should compelled to issue For 16 A through IT department or any other legal remedy ? Please guide me.

search google. apply for 'form26A' of incom tax. process is easy. one time effort & u will get all TDS details at once deducted by any company against ur PAN. no worries thereafter. its a valid document to be used as refence in ur IT return

Originally posted by :Guest
"
DEAR SIR PRANAM TO ALL OF YOU.WE ARE EMPLOYEES,WE ARE DISTRIBUTORS AND WE ARE EARNING COMMISSIONS FROM THE COMPANY AS TAX DEDUCTED AT SOURCE,BUT THERE IS NO REFUND IS RECIEVED BY US.WE FILED IN YEAR AUG 2007,WE DID NOT GET THE REFUND OF 2007-08,THERE IS NO ANSWER ABOUT IT,WE FILED INCOME TAX RETURN BY CHARTTERED ACCOUNTANT.
GUIDE US WHAT WE CAN DO ABOUT IT.
"


 


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