Dear All One of our client issued TdS Certificate in Form 16A for F.Y-2010-11. But these amounts are not reflected in our 26AS . What action we can take against that client , or no problem if its not reflected in 26AS?
4 Replies
Mihir
(Wealth Manager)
(5293 Points)
Replied 26 July 2011
TDS 16A can be made only after filing TDS returns because one has to mention the provisional receipt number on the form 16A. There is a possibility that they have filed TDS returns but the amount is not matched or has some error in the filing of returns, which is why it is not shown in 26AS. Ask your client to check the status of TDS filing on the website tin-nsdl.com and rectify it if there are errors.
Ajay s
(Accounts Officer)
(243 Points)
Replied 26 July 2011
If they not mentioned Provisional receipt No. what is next
Mihir
(Wealth Manager)
(5293 Points)
Replied 26 July 2011
You will see there is a space in the Form 16A where they have to mention the provisional receipt no. quarter-wise. If they have filed TDS returns, they will get provisional receipt number which should be mentioned in the form 16A. Either they have missed out filling the provisional receipt no in form 16A or they have not yet filed TDS returns. Ask them to give you TDS 16A with provisional receipt no. on it.
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