Deposit income tax to PAN number

My company had deducted income tax from April 2012 to May 2015. But not deposited to my PAN NO. .Unable to make return file.
Asked 1 year ago in Income Tax from Mumbai, Maharashtra
You can very well take the credit of this amount based on Form 16 . No need to wait for the deposit that by the company . Recently the CBDT has issued a circular wherein the person to whom the TDS has been deducted is allowed to take the tax credit even if that has not been paid by the deductor .
Hence you are allowed to take the credit . if you mail me your detail , we can send you the relevant circular also .
Prakash Sinha - prakash@psc.co.in
phone - 09818295840
Prakash Sinha
CA, Delhi
112 Answers
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Please take copy of form 16 from the company showing details of deduction of tax from your salary.

In that case we have to check whether the same amount is reflected in your 26AS or not. If not reflected you simply need to file complaint in Labour Court on the matter and also provide copy of the said notice to company and income tax department.
Vishrut Rajesh Shah
CA, Ahmedabad
598 Answers
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You should ask your company to incorporate your PAN in TDS returns and file TDS correction statement to get due credit for the TDS online so that you can file the Returns correctly.
Shyam Sunder Modani
CA, Hyderabad
1404 Answers
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you have following option:

1. Ask your company to revise their TDs return incorporating your pan number or

2. based in recent cbdt circular you can claim you tds based in your form 16. 
Abhishek Dugar
CA, Mumbai
2077 Answers
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Hello Sir,

The most convenient option is to ask your Company to revise its TDS returns so that the amount is reflected in your 26AS and you can very well claim it in your return.

if that doesnt happen then, you can file your Income Tax Return based on the Form 16, but then the Department will send you a Demand Notice and then you will have to produce the Form 16 to them in order to waive the demand.

Trust this clarifies your query. 

Feel free to get back/ call back for any further clarifications. 

Thanking You. 

Regards,
Rohit R Sharma
BCOM, ACA, LLB - GEN, CERT. FAFP
Rohit R Sharma
CA, Mumbai
1832 Answers
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