My Client & the bank deducted TDS & issued Form 16A for it. But the amount not showing in 26AS.We know the challan No..& Date of deposit ,but after several request they are not filing proper TDS Return/not putting my PAN No.in TDSReturn.What we have to do for getting the credit in 26AS
7 Replies
Tejas Jain
(Chartered Accountant)
(314 Points)
Replied 16 May 2012
No need to see credit in form 26AS if you have form 16A.. You can cliam credit based on 16A. It is the responsibility of the deductor to Make Payemnt of TDS and file TDS return on time.
ankita Goyal
(Student CA Final)
(113 Points)
Replied 16 May 2012
Yes You need only form 16A to claim your TDS .
shashi
(Dy. Manager finance)
(45 Points)
Replied 16 May 2012
In my case, inspite of many letters to bank and asking them to file their tds returns, TDS has not been credited to my account. I have received notice from IT department 2 times to remit the TDS not credited to my account. I have submitted the TDS certificates two times but even then I do not know whether they wil credit my TDS as per the certificate produced to them. Two Banks are not responding to our request. what should I do?
shashi
(Dy. Manager finance)
(45 Points)
Replied 16 May 2012
In my case, inspite of many letters to bank and asking them to file their tds returns, TDS has not been credited to my account. I have received notice from IT department 2 times to remit the TDS not credited to my account. I have submitted the TDS certificates two times but even then I do not know whether they wil credit my TDS as per the certificate produced to them. Two Banks are not responding to our request. what should I do?
DIBYENDU
(SERVICE)
(266 Points)
Replied 16 May 2012
After 1st April 2011 all companies including Banking companies in which banking act 1949 applies & also all co-operative societies & finiancial institutions engaged in banking business u/s 57 of the said act it is mandatory to submit TDS certificate in form of 16A which is generated from TIN central systems & download with unique certificate number from TIN web sites. A TDS certificate in form 16A generate after filling of e-TDS return submitted by the deductor through TIN -FC.no. tds No. TDS certificate in form of 16A will valied in case of any companies issued without download it from TIN website on or after 1st April 2011.
You contract with bank manager fast to submit their return & issue TDS certificte in form of 16A after downloded from TIN website . if he does not taken any action thn contract A.O. of your jurisdiction
satish kumar voleti
(A.C.A., (ICWAI))
(1686 Points)
Replied 17 May 2012
if even you find that concern branch is not filing the tds returns approch concern ITO and even log a compliant against the branch in banking ambudsman..........
pawan
(accounts manager)
(21 Points)
Replied 19 May 2012
If you can contact for your bank ask for it,& file proper revised return after correction.
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