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TDS Return: Not reflecting in 26AS

Sanjay (Director) (155 Points)

23 October 2010

Hi,

My client has deducted my TDS & filed his TDS return.
He has sent me Acknowledgement copy.

But the TDS amount is not showing for my PAN in 26AS.

I am expecting an IT refund, but for that, the acessing officers should be able to see this TDS amount.

What should I do ?
Please advice

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8 Replies

MAHENDRA KUMAR BAGRECHA (FCA) (1402 Points)
Replied 23 October 2010

Hi Mr Sanjay,

Please confirm with your client, whether they have filed eTDS return with correct PAN of yours and if no requrest them to file a revised/correction eTDS statement. You can also check the status on tin-nsdl.com

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ysd prasad (Accounts officer) (250 Points)
Replied 23 October 2010

Dear Sanjay,

Verify ur PAN and Address details submitted earlier to ur client bcz those information should be correct. If there is any mistake found then ur client has to revise the etds return. If there is no mistake in ur information then may be ur client had mistaken while filing the etds return.

So In this case find the mistake and revise the etds return.

//PRASAD//

Sanjay (Director) (155 Points)
Replied 23 October 2010

Thx Mahendra & Prasad.

I have a copy of the return and all the details seem fine.

Is there anyway for me to check the online version of the TDS return, I mean is there anyway for me to check the details of the return as available on the tin-nsdl.com or elsewhere ?

Thx again.

MAHENDRA KUMAR BAGRECHA (FCA) (1402 Points)
Replied 23 October 2010

Hi,

You can go to tin-nsdl.com and click on status of qtrly tds returns- put TAN and provisional receipt no- there is an option where you can put your PAN and other details - you may receive tds deducted amount etc. - This is only the way other than As 26, as per my knowledge. other experts views are welcome.

Devendra (Chartered Accountant) (4775 Points)
Replied 23 October 2010

YOU CAN CLAIM THE TDS AMOUNT IN YOUR INCOME TAX RETURN ON THE BASIS OF THE TDS CERTIFICATE ISSUED BY THE DEDUCTOR.

JUST CONFIRM FROM THE DEDUCTOR WHETHER HE HAS FILED THE E-TDS RETURN PROPERLY.

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Mushak shareef (eFiling Consultant) (144 Points)
Replied 24 October 2010

Dear Sanjay,

There is two reasons for collected/deducted, remitted, filed but not credited to the appropriate PAN. No 1 your right pan was not mentioned when efiling the TDS returns for 4 qtrs ( I hope that you have given the right one), No 2 The challan which they remitted in the bank might not be remitted in right TAN or the challan which they remitted it would have not mentioned in correct details like Date, Cin, Bsr and Amoun,t so that the challan would have not matched with the right details. So the credit wont come to your pan due to matched pending. please verify the all which mentioned above. To verify your PAN status in the returns go to tin.nsdl.com select QUARTERLY STATEMENT STATUS, give your client TAN and Provisional No Of Acknowledgement. The screen displays the status of their return. Click on number of challan. You can see the status of each challan . Click on the number, which in PAN NOT IN IT DATA BASE column. You can see the wrong pans. If you see your pan is there you or they must revise the return.