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Form 16 and 26 AS

Ashish Khillan (Gaining knowledge) (1039 Points)

14 July 2018

Dear experts,

1) tds shown in form 16(salary) is not same as shown in 26AS under 192.

2) commission received from employer is included in form 16 in gross amount?

3) form 16 gross income is greater than as shown in 26 AS

what to do in this case?

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7 Replies

N Das (177 Points)
Replied 14 July 2018

you file as per form 16 as there is mentioned all the income. but as per 26 AS you take TDS claim.

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Ashish Khillan (Gaining knowledge) (1039 Points)
Replied 14 July 2018

in form 16 tds deducted on salary is Rs 7000 but in form 26 AS under 192 amount is 4000.
but TDS deducted by employer on commission is same as 26 AS

N Das (177 Points)
Replied 14 July 2018

You can claim TDS only as per 26 AS.

Ashish Khillan (Gaining knowledge) (1039 Points)
Replied 14 July 2018

i know, i am asking why tds amount is different,.....why tds amount shown in form 16 part A is greater than 26 AS

N Das (177 Points)
Replied 15 July 2018

if TDS in not reflecting as per 26AS please ask to your employer for booking TDS.

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Ashish Khillan (Gaining knowledge) (1039 Points)
Replied 15 July 2018

commission received from employer is also included in form 16 part B gross salary?

yogesh (student) (151 Points)
Replied 15 July 2018

My Dear Ashish,

The form 16 B is manually printed by accountant of the organization.

At the time of filing the TDS Returns, the amount which is going in the Form 16 A or in form 26 AS is reflected in your PAN No or in TDS (form 24 Q or 26 Q) whatever it is.

Thanks with regards

Yogesh Nain

9899979745