Sir, am tax deductor. One of my clients incurred TDS of 500 rupees on her FDs during Q1 of FY 2017-18. In our internal TDS software, we could see that 500 rupees has been deducted under her PAN. But the customer complained that the same is not reflected in her 26AS. We even could not find her TDS certificate for that quarter in TRACES website. Please guide us how to solve this issue.
2 Replies
Ashiwini Ballodia
(Managing Partner at TAXounting)
(8737 Points)
Replied 07 June 2018
Kindly Download consolidated file from traces and check whether PAN and other details are correctly given or not
raja sekar
(1435 Points)
Replied 07 June 2018
Agreed with Ashwini Ballodia. If any error found in conso file go for correction.
Recent Topics
- GST registration -notice
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
Related Threads
CAclubindia
