SSG (1936 Points)
24 June 2010One of my client has filed the TDS return of 2nd quarter of F.Y. 2009-10, wrongly. My form 26 AS on the incometax website shows that he has deducted my TDS u/s 194I. But the challan and TDS certificate shows that it has been deposited u/s 194J. Now what is the remedy to this. I have yet to file my return for AY 2010-11.
Prabeer
(B. COM (H) CA & CS Final)
(5484 Points)
Replied 24 June 2010
Dear,
Here, as you said the deductor (your client) has filed the return wrongly, the same return should be revised by the deductor.
SSG
(1936 Points)
Replied 24 June 2010
But if he doesn't revise the TDS return, can I still claim refund of tax deducted by him, by filing my ITR.
Prabeer
(B. COM (H) CA & CS Final)
(5484 Points)
Replied 24 June 2010
The deductor is bound to correct the return & deliver you the Form 16A.
Govind
(Professional)
(174 Points)
Replied 24 June 2010
YES, The deductor is bound to correct the return & deliver you the Form 16A., Otherwise he will be penalised
SSG
(1936 Points)
Replied 25 June 2010
He has already given me Form 16 A, that shows tax deducted under Sec 194 J. It is only in my 26AS on internet that it shows that one of my tax has been deducted u/s 194 I.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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