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Unpaid tax deducted at source

TDS 3983 views 1 replies
I perform business support services. For the period April - October 2013 one of my clients has deducted Income Tax at Source (TDS) at 10% of the fee charged (including on the service tax portion). However I find from my Form 26AS that the TDS amount has not been remitted against my PAN. My queries with the client remain unanswered. Am I liable to pay the tax deducted? What action can I take?
Replies (1)

TDS certificate form 16A is to be given every quarterly. You may write a letter to the company to comply with the rules of IT Act to deposit the TDS on time and furnish form 16A at the earliest. Send reminders if necessary, and keep these letters/reminders in your records. If nothing happens, you may pay taxes yourself, and send them a debit note by reversing the TDS deduction in your books of accounts. 

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