16 November 2012
dear sir form 16a show grater amount of gross receipt than form26as but TDS amount same in form16a and 26as, I already upload return as form 26as and send itr-v to cpc before due date, need I revised return as form 16a ?kindly advice me sir
16 November 2012
First you have to see, why the difference is arised and which one is right?? If 26 as is wrong then first tds return have to be revised by third party and then u have to revise your return as per new 26as. and if 26as is right, then no step is required to be taken.
16 November 2012
dear expart thank to you to give valuable replies further I inform to you that in form 16a total amount paid/credited of rs 7322.62 and tds amount of rs 7322 and in form 26as total amount paid/credited of rs 57105.00 and tds amount of rs 7317.00, what I shall do now ? give your valuable advice thanks...
CAclubindia
