TDS deducted from fees but not deposited by company. Hpw to deal?

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Hi Pankaj, Please guide me, how to deal with a company/my client?

My Client paid my fees (during 2010) after deducting TDS, but the deducted TDS (for 5 months) is not reflecting on my Tax credit page (Form 26AS). When I am enquiring, he says TDS has been deposited for every month and he will provide me with TDS certificate by July end.... But still I dont see any update on my Tax Credit Statement.

As I know, last date of filing ITR is 31 July11, but still I have not recieved TDS Certificate nor it is reflecting on Tax Credit Page.

Please help

1 Answers

If your client would have paid TDS to Govt., It should have been showing on your Form-26AS.

One issue which may have occurred is they may have put wrong PAN details while depositing tax. Can you please confirm with them.

Also, in any case they must have issued TDS certificate (form-16A) to you for TDS deposited by now. If they are not even providing TDS certificate, that also points to direction that they may not even have deposited it.

If your client does not issue you TDS certificate and you have payment records which says TDS deducted, you can file a case against your clients and they will be in real trouble.

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