we need to file income tax return of our client. as per our observation, in 26AS tds is deducted on 670000/- amount but in form 16 amount is 620000/- only. when we file income tax return which amount is considered as income chargeble under the head salaries. he is a salaried employee.
13 October 2015
You need to consider what is there in form 26AS. May be after the certificate was issued there was revision and hence there is a difference. It is also better to ask your client to get some details from the company