27 August 2013
Hello, I work for a "A-Listed" software company and the tax that I have to pay is always deducted by the company before even paying the salary. In a strange turn out of events, I recently received a letter from CPC bangalore stating that I have to pay an outstanding amount of Rs 32010/- for AY 2012-13. The notification has a table named as "Details of Unmatched Tax Payments Claims" which lists out few enteries of tax deducted. I have the form 16 which shows the TDS enteries. Also, the form 16 Annexure-B has all the details of tax deducted and deposited. Even the enteries in form 16 Annexure-B and the enteries in table in CPC notification match. Please help me out in understanding the following. 1) What does unmatched tax payment claims mean when I have my form 16 showing relevant TDS enteries? 2) What should I do to get this corrected? Note: I am trying to download my form 26as from traces website but it never works and always open up with a message "Site is not available due to technical reason". Then I tried downloading the same from my bank's internet banking website but it shows there is no TDS certificate availbale.
Am totally confused and need proper guidance. Any help in this regard is well appreciated.
27 August 2013
first you have to download form 26 AS and cross verify it with Form 16. You also verify your IT returns which you generated. If you found any unmatched then contact your hr or accounts officer to correct the challan entry and file revise TDS returns.