Form 16 tds differs from 26as

S.RAMA (BOOK KEEPING & TAX CONSULTANT)   (88 Points)

01 January 2021  

NEW YEAR GREETINGS TO ALL,

one of my client facing the issue of  TDS 

TDS AS PER FORM 16 SHOWS 50000/- WHILE IN 26AS , ONLY 21350/- was shown as tax deposited.

Its further reviewed in TRACES,  its correctly showing as 50000/- . so , while filing the ITR, the computation results in paying the difference amt of tax

KIndly guide how to  fix the issue  to file the return of ay20-21.

 

tnz