i have filled my father return for a/y2008-09 n refund of Rs.3360 was due since tds was excess deducted but yesterday intimation U/S 143(1) came stating a tax liability around 83000 n interest is also charged there....n prepaid tax is shown nil.my dad is working in a government bank .....tds certificate is being misplaced for a/y2008-09 n my dad is posted to some other city n bank is not ready to give new certificate for a/y 2008-09....i want to move a rectification u/s154..please sugest me what can i do
15 Replies
CourseCart.in
(Mentor at SHAYVIDZ Academy)
(3756 Points)
Replied 22 January 2010
Sumit...
Dont worry...
U hv an option to see the TDS Credit of ur father's a/c...
- Go to this site.. https://www.tin-nsdl.com/panregistration.asp
- follow the steps :-
Steps for viewing Tax Credit
1. Online Registration of PAN by PAN holder
2. Verification of identity and authorisation by TIN-Facilitation Centre
It will take around Rs.17/- to activate a new a/c.. they vll gv u login user & password within 3days..
take the printout of the tds credit statement & make a reply along wid this statement to IT Deptt..
Adarsh
sumit
(CHARTERED ACCOUNTANT)
(479 Points)
Replied 22 January 2010
my father was alloted pan in the month of january 08 ...........so can i get the detail for the whole f/y2007-08 as pan was alloted in jaunary 2008
Bimal Thacker
(Proprietor)
(762 Points)
Replied 22 January 2010
Details in view your Tax credit is prepared on the basis of TDS return file by the deductor, advance and other tax deposited by the assess. in your case if the Bank has while filing the TDS return has mention the PAN no. then only it will reflect in the view your tax credit.
CourseCart.in
(Mentor at SHAYVIDZ Academy)
(3756 Points)
Replied 22 January 2010
Sumit,
If PAN was not given at the time of deducton then the same was not credited in ur father's a/c..
but the deductor files ANNUAL RETURN OF TDS... if he has mentioned the PAN in that return then u'll surely get all the details..
Otherwise TDS Certificate is the last option.. try to convince the deductor for duplicate TDS Certificate..
CA Pramod Jain
(manager finance)
(1577 Points)
Replied 22 January 2010
| Originally posted by : sumit | ||
 |
my father was alloted pan in the month of january 08 ...........so can i get the detail for the whole f/y2007-08 as pan was alloted in jaunary 2008 |  |
It all depends on the details filled by bank in their tds return, however if u hv xerox copy of the certificate u can move for rectification, or put all your sources in bank to get tds certificate reissued and if above not works then meet with ito and explain ur position if will surely let u know some solution.
CourseCart.in
(Mentor at SHAYVIDZ Academy)
(3756 Points)
Replied 22 January 2010
| Originally posted by : Bimal Thacker | ||
|
Details in view your Tax credit is prepared on the basis of TDS return file by the deductor, advance and other tax deposited by the assess. in your case if the Bank has while filing the TDS return has mention the PAN no. then only it will reflect in the view your tax credit. | |
agreed wid Bimal..
Bimal Thacker
(Proprietor)
(762 Points)
Replied 22 January 2010
Dear Sumit
Also refer the Yashpal Sahni V CIT (2007) 165 Taxman 144 (Bom)
Capt. J G Joseph V CIT (2005) 92 ITD 358 (Mum)
above will help you to discuss with ITO
In above cases Tax at source was deducted from the assessee's salary but no TDS certificate was issued to the assessee by the employer despite repeated request by the assessee, in view of section 205, income tax authorities, under no circumstances can make the assessee liable to make payment of any tax to the extent to which such tax had been deducted at source by the person paying salary to assessee.
CA Bikash Biswal
(Chartered Accountant)
(85 Points)
Replied 22 January 2010
Dear sumit
call to the given no. for TDS certificate enquiry
Tele:020 2721 8080
RADHIKA JALAN
(agarwal)
(1521 Points)
Replied 22 January 2010
adarsh & bimal r right...................
CourseCart.in
(Mentor at SHAYVIDZ Academy)
(3756 Points)
Replied 22 January 2010
| Originally posted by : Bimal Thacker | ||
|
Dear Sumit Also refer the Yashpal Sahni V CIT (2007) 165 Taxman 144 (Bom) Capt. J G Joseph V CIT (2005) 92 ITD 358 (Mum) above will help you to discuss with ITO In above cases Tax at source was deducted from the assessee's salary but no TDS certificate was issued to the assessee by the employer despite repeated request by the assessee, in view of section 205, income tax authorities, under no circumstances can make the assessee liable to make payment of any tax to the extent to which such tax had been deducted at source by the person paying salary to assessee. |
|
Bimal Ji....
Thanks for Case reference..
manish
(Article Assitant)
(358 Points)
Replied 23 January 2010
I agree with CA parmod Jain,
It all depends on the details filled by bank in their tds return, however if u hv xerox copy of the certificate u can move for rectification, or put all your sources in bank to get tds certificate reissued and if above not works then meet with ito and explain ur position if will surely let u know some solution.
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