Late receipt of tds certificates from bank.

saju sathyadevan (Querist) 16 November 2011 This query is : Resolved
Dear Sir,

My client has recd. TDS certificates of A/c yr. 08-09 dtd. 29.08.11, of 09-10 dtd. 11.04.11, of 10-11 dtd. 02.09.11 all on single day dtd. 27.09.11 from SBI agt. Interest on Fixed Deposit. But these deductions are not reflecting in his 26AS. Now, if I am filing IT return of these years will he get refund agt. these TDS (His total income is below taxable limit). Kindly guide me.

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Sankaranarayanan (Expert) 16 November 2011
with in one year you can file revise return and furnish the details of the same

M.Sheik Mohammed Ali (Expert) 16 November 2011
yes i do agree expert query reply

R.Ramachandran (Expert) 16 November 2011
Dear Mr. Saju,

Please indicate the following:

1. Whether your client has PAN No.
2. Whether your client has given Form 15-H to the Bank for not deducting the tax, in case his total income does not come under taxable amount.
3. Whether your client received interest or the TDS has been deducted on accrual basis?
4. When is the Fixed Deposit likely to mature?

Rajeev Kumar (Expert) 16 November 2011
Yes i do agree experts reply

Sadashiv Rupchand Gaikwad (Expert) 18 November 2011
You may contact to the Bank.Deductor can file revised upload TDS return by quoting your correct PAN.You may get Refund from ITD

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