Claim of TDS without deposition

[Guest]

We have been finding it pretty hard and tedious to collect TDS certificates from deductors as some of them havent deposited the TDS whereas they had advised verbally that they are deducting TDS at the time of Payment.Even some have deposited TDS but are not handing over the TDS certificates due to some other unresolved matter with them. Please advise:1.If we claim TDS on the basis of online NSDL st.how will we enter details of TDS certificate in ITR form without having the TDS Certificate.2.Also advise if there is a provision that a TDS deduction certificate to be issued by deductor at time of payment as we receive tds certificates of the bills pertaining to FY 2008-09 in FY 2009-10 (tds certificate is also for the period FY 2009-10 due to which we are not able to claim tds credit in FY 2008-09 and is taken in FY 2009-10 which results in mismatch of revenue booked & TDS claimed).

AI Summary

Struggling with TDS certificate delays? Use accurate NSDL data for ITR filing. Ensure timely receipt or face penalties. A user raised concerns about difficulties in obtaining TDS certificates from deductors who either haven't deposited the TDS or are withholding certificates due to unresolved issues. They sought advice on claiming TDS based on NSDL data and the issuance timing of TDS certificates. A respondent advised that if NSDL details are accurate, they can be used for ITR filing even without the certificate, emphasizing the right to timely receipt of TDS certificates and potential penalties for non-compliance. The user further inquired about the timing of TDS deductions and related accounting entries.