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Question ID : 41156

TDS credit not given by CPC

Q. The Assesee Company is CHA has filed the ITR for the Assessment Year 2018-19 and some customer of the company has deducted TDS on Reimbursement of expenses . the company has shown the Turnover / Gross Receipts other than the reimbursement in ITR. Now the CPC has given the Proportionate TDS credit due to gross receipts not match with 26 AS .The Company has filed the rectification letter to local jurisdiction but ITO has given the reply that rectification is considered but Rectification Right with CPC so please see other alternate solution . So in that case what company can do to get the tax credit .and when we call CPC then they are showing PAN NO. and date of incorporation is wrong. So how we can approach to CPC . Please give your valuable suggestion.

Posted by GOPAL KUMAR AGRAWAL on Sep 29, 2021

Filed Under DIRECT TAXES

Answer ID : 81351

Please file appeal against the order of CPC

Posted by Lalit Mohan on Oct 21, 2021