Easy Office
LCI Learning

Tds claim of 26as

This query is : Resolved 

29 December 2014 CLAIMED TDS IN ITR MATCHED WITH 26AS, BUT ON SITE (www.incometaxindiaefilling.gov.in) SHOWN AS TAX CREDIT MISMATCH WITH 26AS FOR THE A.Y. 2014-15.
WHAT WE HAVE TO DO IN THIS REGARD. PLZ GUIDE ME.

29 December 2014 then recheck the 26AS with the tds certificate and see whther the deductor have deducted accurate amount as required and paid to the government via tds return or not.

29 December 2014 IF DEDUCTED TDS IS SHOWN IN OUR 26AS THEN WHAT IS THE NEED FOR FORM 16A. BOTH ARE COMPLIMENTARY.
WHAT ACTION WE HAVE TO TAKEN, SO THAT NO MISMATCH WILL BE SHOWN.




29 December 2014 then the amount deducted and paid are not matching kindly ask the dedcutor to revise his return if mistake is there on his side.

29 December 2014 IF fORM 16A & FORM 26AS SHOWN THE CREDIT OF ACTUAL DEDUCTED TDS BUT ON INCOME TAX SITE (www.incometaxindiaefilling.gov.in) IT SHOWN MISMATCH IN CLAIMED AMOUNT AND 26AS AMOUNT. HOW CAN THIS BE RECTIFY.

29 December 2014 check the amount if the deductor havent deposited full amount deducted then usually there is mistmatch so in this case you need to ask the deductor to revise the tds return.

29 December 2014 IF DEDUCTOR NOT DEPOSITED THE AMOUNT, THEN HOW TRACES GENERATED FORM 16A SHOWS THE RESPECTIVE CREDIT OF TDS. BECOZ FORM 16A IS GENERATED ONY WHEN RETURN AND THE RESPECTIVE TDS IS PROPERLY DEPOSITED. I HOPE U R GETTING MY PROBLEM.

29 December 2014 please write the amount deposited and deducted as per 26as and form 16a ..there can be mismatch of amount so in this case also for shortfall traces can generate 16A




29 December 2014 AMOUNT DEDUCTED, FORM 16A & FORM 26AS OF F.Y.2013-14 SHOWN RS 105,173/-. AS WE CLAIM TDS AMOUNT OF RS 105,173/- BUT ON INCOME TAX SITE IT SHOWN MISMATCH BY AMOUNT OF RS 27084/- WHICH IS THE AMOUNT OF LAST QUARTER TDS.

29 December 2014 best option is to contact the jurisidctional tds officer in this case when there is no mistake from deductor and deductee and mistake from it department side and also you can taalk on the help desk number on traces website.

30 December 2014
TRACES HELP DESK has nothing to do here

1)You will definitely get money if your form 26AS tds credit matched with amount you have claimed in income tax return.

It is impossible that you dont get refund if there is no mismatch

2)If any may be some where mismatch or some error from CPC side. Just do rectification it will be enough and no need to contact any jurisdiction AO for this.

3)You please do rectification U/S 154 online under TDS credit mismath giving TDS credit details again as per Form 26AS and you can expert refund in 20-30 days.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries