if the company has deducted TDS on Comm & not given TDS certificate for the period
Pratap Phatnani (Business) (93 Points)
26 March 2009if the company has deducted TDS on Comm & not given TDS certificate for the period
C.A. M.Com. Suhas A. Nagpure
(CA)
(1175 Points)
Replied 27 March 2009
Please explain......................
Is it so that the company is deducting TDS & not submitting the same to the Govt.?????
Pavan Jain S
(Chartered Accountant)
(1575 Points)
Replied 27 March 2009
Since TDS is allowed based on the etds return filed by the deductor, the deductee can claim credit provided he enters the details of the deductor in the ITR form. TDS certificate is not a requirement so long as the return is e filed
C.A. M.Com. Suhas A. Nagpure
(CA)
(1175 Points)
Replied 27 March 2009
Hi Pavan Sir,
If company is deducting TDS & not depositing the same to govt. then what???????