Form 16 Part B vs Part A
Eswar Reddy S (CFO- at NHTF) (58270 Points)
26 June 2022
Is it mandatory to match form 16 part A salary and part-B gross salary?
28 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 June 2022
Amount paid may not match with gross salary
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 June 2022
Must be required to match
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 June 2022
Is there any section or notification?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 June 2022
There is no notification but demand for short payment will be raised
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 June 2022
Demand for short payment/deduction of tds but not on short payment of salary.
Part B is correct
Part B is correct
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 June 2022
If you have more salary and you deduct TDS not as per Salary then demand will be raised
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 June 2022
Part-B Tds payable and Part-A Tds deduction and paid amount all are matching
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 June 2022
Then there might be some defect
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 June 2022
All details are matching. Might be small peg taken by NSDL RPU or programmer
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 June 2022
No computer can't take peg, so you have to check your return
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 June 2022
RPU programmer ?
Else our accountant would have taken a strong peg
Else our accountant would have taken a strong peg
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