Dear friends,
I filed ITR 4 for A.Y. 2016-17 claiming tax credit of tds u/s.194J of Rs.11,667/- which was actually relating to A.Y.2015-16, but deductor deposited tds on 11.10.2015 i.e. after completion of my assessment of I.T.R.of a.y.2015-16. As it was not reflecting in form 26as at the time of submission of I.T.R.for a.y.2015-16; I could not claim that tds credit in my return of a.y.2015-16.
so, I claimed that tds of Rs.11,667/- in a.y.2016-17 return; which was rejected by cpc and claimed it as tax demand. Then, I submitted online rectification request,but still cpc did not allowed the same.
My problem is I have not yet received tds certificate from my deductor inspite of repeated requests to issue me tds certificate and he is now out of India.,but, I have submitted form 26 for.ay.2015-16; wherein it is clearly reflecting tds on11.10.2015.;but income tax dept. is saying we don't have that entry in our software.
please, let me know what to do in such a situation.I am so worried.please,help.
CAclubindia
