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TDS CERTIFICATE

gunjan (CA Final Student) (508 Points)

18 May 2018

My clients bank merged in 2017 and deducted tds in f. Y. 15-16... But resulting bank is not giving tds certificate by excusing that they have no documents of merged bank...any alternative way for me to get tds certificate?

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7 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178226 Points)
Replied 19 May 2018

Have you checked your Form 26AS?

If certifcate no. is there, ask them to give its reprint?

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gunjan (CA Final Student) (508 Points)
Replied 19 May 2018

No certificate no.found in 26AS

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178226 Points)
Replied 19 May 2018

It means........ TDS return not filed by old bank.......

So, now what proofs you have for TDS deduction?

Based on that you can complain to your Jurisdictional ITO (TDS), for not issuing TDS certificate while TDS already deducted..

gunjan (CA Final Student) (508 Points)
Replied 19 May 2018

Bank has paid the tds to govt.since showing in 26 AS.. But bank is not giving me tds certificate since 2 years lapsed and bank have been merged

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178226 Points)
Replied 19 May 2018

Once Form 26AS is reflecting tax credit, you can claim it in your ITR without TDS certificate. (Form 26AS in itself is a kind of TDS credit certificate)

Why you require TDS certificate from Bank, now?

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gunjan (CA Final Student) (508 Points)
Replied 21 May 2018

Because during filing return for the relevant F. Y. the tds not claimed and return was belated. So not possible for revised return. Only way is rectification us 154, which requiring tds certificate number

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178226 Points)
Replied 21 May 2018

When the TDS amount is reflected in Form 26AS, TDS certificate number is not mandatory; just leave it blank. Your application will be processed based on Form 26AS.