Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Why not appearing in form 26as??

Mohit (CA) (755 Points)

08 January 2013

Dear All,

I filed the E-TDS Returns for a client some months back. Now, the problem that this client is facing is that in one of the Deductee's 26AS, the amount deducted by the deductor is not seen. As a result of which, he would not be entitled to Tax Credit. I also downloaded the Form 16 A issued by the deductor to the deductee and it seems to be fine i.e in respect of the TDS figures, PAN Number etc.

My query is what could be the possible reasons for an entry not coming in 26AS. And also what is the best solution to this problem.

Regards

Mohit

Reply
Follow
Share

2 Replies

CA Deepen Devi (Practicing CA) (83 Points)
Replied 08 January 2013

Mohit, communicate your difficulty to nsdl through an email. Their team will into the matter.

Upgrade to CAclubindia Pro. Subscribe Now!

CA D.C. Bansal (Accounts Head) (283 Points)
Replied 10 January 2013

If PAN No. mentioned in TDS return is correct then it should appear in form 26AS. Please match the PAN No. of Downloaded Form 16 & Form 26AS. if both are same contact to NSDL on Ph:020 - 27218080 or email the query to tininfo @ nsdl.co.in. Other reasona may be as under

Reasons for mismatch/missing entry in Part A/B	Action to be taken by the assessee
In case the deductor/collector
a) Has not filled quarterly TDS/TCS return.	Follow up with deductor/collector to file TDS/TCS return
b) Has not mentioned or has wrongly quoted your PAN in TDS/TCS return.	Follow up with deductor/collector to file TDS/TCS correction return
c) Has wrongly quoted the challan details in the return against which your TDS/TCS was deposited	Follow up with deductor/collector to file TDS/TCS correction return
d) Has provided correct challan details in TDS/TCS return but bank has made error while digitising challan details	Inform deductor/collector to contact bank for