Form 16
hardipsinh (student) (60 Points)
29 September 2015
As per form 16 part A RS.9568 was deducted and deposited but as per part B tax deducted from salary shows RS.12282. Why
9 Replies
@VaibhavJ
(Believe!! Live your dreams!)
(33516 Points)
Replied 29 September 2015
Hi
In part B amount shown is Tax payable & not Tax deducted as per standard format issued by CBDT, if they have mention it as Tax deducted then both amount should match, if it is not matching then either TDS is not deposited with Govt or while filing E-TDS return same is not shown so ask employer to revise E-TDS statement.
Bests,
@ VaibhavJ
Udgam Koomar
(Tax Technologist)
(1949 Points)
Replied 29 September 2015
Part B is actual calculation and part a is what is deducted, check same amount as in part a will be reflected in 26AS.
hardipsinh
(student)
(60 Points)
Replied 29 September 2015
Thank u @ vaibhav J and @ kaardaata
But its shows total tax paid as Rs.12282 in 12BA of part B
hardipsinh
(student)
(60 Points)
Replied 29 September 2015
Lol in this i am not able to send you screenshot otherwise i will saw you that CA shivansh
@VaibhavJ
(Believe!! Live your dreams!)
(33516 Points)
Replied 29 September 2015
Hi
Download form 26 AS and compare it with form 16 part A, there you will get details of month for which TDS was deducted but not deposited.
You can ask employer why there is difference & issue correct form 16
surya mani singh
(Sr. Accountant )
(22 Points)
Replied 29 September 2015
Please download 26as and matched
hardipsinh
(student)
(60 Points)
Replied 30 September 2015
Thank u all
But in 26AS also rs.9568 shown as TDS
hardipsinh
(student)
(60 Points)
Replied 24 October 2016
Yes correct. It was mistake in tds return filed by employer. After revising it i have received the same.
thank you
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