09 August 2012
We want to file return for F.Y 2011-12. Is acknowledgement no. of Form 16A is mandatory to disclose in return or we can file as per 26AS. If we file company return as per 26AS and claim the refund money. Then we can get our refund on time.
16 August 2012
If the TDS amount shown as per 26AS is lower than the amount actually deducted then even if amount shown is less in 26AS you can claim full TDS provided you have certificate.Thus it is better to get TDS certificate from client