Difeerence between from 26as and form 16a

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There is a diference between Form 16A given by the Deductor and Form 26AS issed by NSDL of my client.As per form 16A Rs 9000 TDS deducted including all particulars like BSR code,Challan no. date of deposit but the same is not appearing in From 26AS,should i file the return taking TDS deducted as per form 16A or not.nd i any other procedure involed in this plz help.

Replies (4)

U CAN FILE THE RETURN AND

ALSO CONTACT UR DEDUCTOR TO FILE THE CORRECTION STATEMENT SO THAT U CAN EASILY GET THE REFUND / AMOUNT ADJUSTED AGAINST UR LIABILITY OF TAX

Deductor may not have quoted ur PAN CORRECTLY.Deductor need to file corrective statment with correct PAN.

HI 

These days Form 26AS issued by NSDL is treated as final by I T Authorities.

Its better you ask your deductors to correct their TDS Statements.

Else, you can go ahead with Return Filing with Forms 16A available with you.

Regards

Prateek

Your deduction not filed correct TDS return.

May be wrong PAN Quoted etc. 

you contract your deductor and told him for relevant correction in TDS return.

Department follows 26AS hence after correction you can take your refund.


CCI Pro

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