Please Help: TDS Returns
Posted Date : 25-Jan-2012 , 11:00:38 am | Posted By Mukesh Bajoria
One of a company assessee got 2 PAN no. by the department mistakely.
And the company surrendered one of the PAN, but the client has deposuted the TDS to the surrendered PAN. SO the credit of TDS is not showing in the 26AS of the company's account.
so my question is wheather the company can take the benefit of TDS deposited in his surrendered PAN.
and if yes then how...????
Plz guide...
And the company surrendered one of the PAN, but the client has deposuted the TDS to the surrendered PAN. SO the credit of TDS is not showing in the 26AS of the company's account.
so my question is wheather the company can take the benefit of TDS deposited in his surrendered PAN.
and if yes then how...????
Plz guide...
Category : Income Tax | Answers : 2 | Comments : 2 | Hits : 294
Answers
Answer By: lavina bajaj
the best way is to inform department about the amse with documentory evidence... department wil rescind one pan and wil rectify the mistake so as to allow the credit of TDS..
Answer By: Mrattunjay
best is intimation for the same


Comments
JEET REWRI
25-Jan-2012 , 05:51:00 pmassessee must write request letter to concerned assessing authority regading this, only thereafter he can take credit of tds
Mukesh Bajoria
02-Feb-2012 , 10:49:48 amThanks Lavina Ji, as i mentioned above that the client has already surrendered one of the PAN. Now please tell me if there is any provision of claiming the credit of TDS deposited by its client in the surrendered PAN...???