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Our forthcoming programmes:
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Importance of artcileship training your path way in CA@Carrier building Pointers are shared
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YouTube Link👇👇👇👇 On-Money u/s 69 of IT Act
"Sequel one : Section 69 addition in case of on Money"
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The Capital Gain provision is simplified and put it on the table format for the purpose of computation of capital gain qua diffrent types of assets
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Book written by Pradip Mukherji
Available on link below:
Youtube discourses/sharing available on blog:
Youtube link_God@Sir@Pradip_Mukherji
"Message from God" By Pradip Mukherji's
Use of God@Sir@Pradip Mukherji's audio, Video, Card, book , Releasing phrase:
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PPT/You Tube on IT Notices on Political Notices,Donation Old Regime VS New Regime, CTC Planning and Investment Options
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CA Nitin Pathak:More on blog: canitinmpathak.blogspot.com
Thousands of taxpayers face a common issue every year:
TDS was deducted but not deposited, causing a Form 26AS mismatch.
Can you still claim TDS credit?
Two powerful ITAT judgments have now made the answer clear.
Direct Tax Update | Section 205 Protection Reaffirmed
The ITAT has ruled that TDS credit cannot be denied due to a Form 26AS mismatch or the deductor’s failure to deposit tax.
This settles a long-standing issue faced by thousands of taxpayers during CPC 143(1) adjustments.
1. Antaash Sheikh vs ITO, Circle 5(3)(5), Bangalore (AY 2024–25)
• Dunzo Digital Pvt. Ltd. deducted ₹13.14 lakh TDS from salary but didn’t deposit it. CPC and CIT(A) denied credit.
• ITAT reversed the decision, stating the employee cannot be penalized for the employer's default. Section 205 protects the deductee once tax is deducted.
2. Naik Naik & Co. vs CIT, ITA No. 2915/Mum/2025 (Order: 30.09.2025)
• Over ₹96 lakh TDS was deducted from professional receipts but never deposited.
• ITAT Mumbai allowed the credit, holding that denial leads to double taxation and contradicts Section 205. Evidence of deduction was sufficient even without 26AS reflection.
Why This Matters
• TDS deduction creates an immediate right to credit.
• 26AS is not the sole basis for determining eligibility.
• Taxpayers won’t bear the burden of deductor non-compliance, insolvency, or financial distress.
These rulings strengthen taxpayer rights and set a strong precedent for future TDS mismatch and direct tax litigation.
hashtag
#DirectTax hashtag
#IncomeTaxIndia hashtag
#ITAT hashtag
#TDS hashtag
#TaxUpdate hashtag
#TaxCaseLaw hashtag
#TaxCompliance hashtag
#FinanceProfessionals hashtag
#CharteredAccountant hashtag
#TaxLitigation hashtag
#IndianTaxationCA Nitin Pathak : Founder President ISACA-Ahmedabad:nitinmpathak@gmail.com/ 09825804094
Many more Programme on blog:
ISACA guidance for CISA, CISM course
Guidance on system and security course:-Blog created by CA Nitin Pathak: 97731 25132/nitinmpathak@gmail.com
Conclusion:Mission to compete with China by empowering through knowledge: 1. CPE/Non CPE programme: Zoom/Physical :attend:Download PPT/Listen youtube_presentation(Mostly on Saturday: Join through Zoom/Physical)
2. Ask for ISACA Chapter_guidlines_or_any other information_technology_cyber_technology_guidelines3. CA/CMA/CS articleship personnel required4. B.Com., M.Com, CA/CMA/CS(Non-final pass required)
#kolkata #pradipmukherjee # Message from god # GFT # Ahmedabad
# Book Messanger of God # Grace of god # GST # CA Nitin Pathak # ICAI # Ahmedabad
#Graceof god #Alakhgod.com #AI #ChatGpt #CA #Ahmedabad #ISACA #CISSP #CIA #CISM #DISA #PradipMukherji #WIRCICAI #Grok #GEMINI
CA Nitin Pathak:
More on blog: canitinmpathak.blogspot.com
Thousands of taxpayers face a common issue every year:
TDS was deducted but not deposited, causing a Form 26AS mismatch.
Can you still claim TDS credit?
Two powerful ITAT judgments have now made the answer clear.
Direct Tax Update | Section 205 Protection Reaffirmed
The ITAT has ruled that TDS credit cannot be denied due to a Form 26AS mismatch or the deductor’s failure to deposit tax.
This settles a long-standing issue faced by thousands of taxpayers during CPC 143(1) adjustments.
1. Antaash Sheikh vs ITO, Circle 5(3)(5), Bangalore (AY 2024–25)
• Dunzo Digital Pvt. Ltd. deducted ₹13.14 lakh TDS from salary but didn’t deposit it. CPC and CIT(A) denied credit.
• ITAT reversed the decision, stating the employee cannot be penalized for the employer's default. Section 205 protects the deductee once tax is deducted.
2. Naik Naik & Co. vs CIT, ITA No. 2915/Mum/2025 (Order: 30.09.2025)
• Over ₹96 lakh TDS was deducted from professional receipts but never deposited.
• ITAT Mumbai allowed the credit, holding that denial leads to double taxation and contradicts Section 205. Evidence of deduction was sufficient even without 26AS reflection.
Why This Matters
• TDS deduction creates an immediate right to credit.
• 26AS is not the sole basis for determining eligibility.
• Taxpayers won’t bear the burden of deductor non-compliance, insolvency, or financial distress.
These rulings strengthen taxpayer rights and set a strong precedent for future TDS mismatch and direct tax litigation.
hashtag
#DirectTax hashtag
#IncomeTaxIndia hashtag
#ITAT hashtag
#TDS hashtag
#TaxUpdate hashtag
#TaxCaseLaw hashtag
#TaxCompliance hashtag
#FinanceProfessionals hashtag
#CharteredAccountant hashtag
#TaxLitigation hashtag
#IndianTaxationCA Nitin Pathak : Founder President ISACA-Ahmedabad:nitinmpathak@gmail.com/ 09825804094
ISACA guidance for CISA, CISM course
Guidance on system and security course:
Conclusion:
#kolkata #pradipmukherjee # Message from god # GFT # Ahmedabad # Book Messanger of God # Grace of god # GST # CA Nitin Pathak # ICAI # Ahmedabad
#Graceof god #Alakhgod.com #AI #ChatGpt #CA #Ahmedabad #ISACA #CISSP #CIA #CISM #DISA #PradipMukherji #WIRCICAI #Grok #GEMINI
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