close Certificate course in IFRS on CCI Online Coaching   view more

Please Wait ..

Sign-in to your account


Username:
Password:

Remember Me

Forgot your password?

Sign-up now



Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.


Discussion > Income Tax >

Form no.16

    Post New Topic
Pages : 1 2





ACCOUNTS OFFICER

[ Scorecard : 27]
Posted On 31 May 2012 at 00:35 Report Abuse

Hi Friends

While downloading the  Form No.16 from the tin-nsdl website, if summary of Tax deducted at Source showing UNMATCHED under Status of Booking column, is it in order to issue Form No. 16.

 K.GANESHAN  

 

 

 



Member (Account Deleted)
iusfhgw

[ Scorecard : 32]
Posted On 31 May 2012 at 08:04


2012Sorching summer comes, in order to thank everyone, characteristic, novel style, varieties, low price and good quality, and the low sale price. Thank everyone

==== ( http://www.fullmalls.com ) =====

==== ( http://www.fullmalls.com ) =====


$33 True Religion jeans, Ed Hardy jeans,LV,Coogi jeans,Affliction jeans

$30 Air Jordan shoes,Shox shoes,Gucci,LV shoes

50%Discount winter fashion :Sandle,t-shirt,caps,jerseys,handbag and brand watches!!!

$15 Ed Hardy ,LV ,Gucci Bikini

$15 Polo, Ed Hardy, Gucci, LV, Lacoste T-shirts

$25 Coach,Gucci,LV,Prada,Juicy,Chanel handbag,

$10 Gucci,Ed Hardy sunglasses

$9 New Era caps.

give you the unexpected harvest


==== ( http://www.fullmalls.com ) =====

==== ( http://www.fullmalls.com ) =====



==== ( http://www.fullmalls.com ) =====

==== ( http://www.fullmalls.com ) =====


==== ( http://www.scnshop.com ) =====
 




Jai Kukreja
Finance & Tax Professional

[ Scorecard : 80]
Posted On 31 May 2012 at 10:30

Dear Mr Ganeshan,

if summary of Tax deducted at Source showing "UNMATCHED "under Status of Booking column that means your challan is not matched with your deductee records . It is not advisable to issue TDS certificate as TDS deposited against the deductee wouldn't be shown in employee's 26AS. Hence it is adviced to please revise your eTDS return. Please revert if any further assitance required



Total thanks : 1 times


Mustanshir Vejlani
Article Assistant

[ Scorecard : 25]
Posted On 31 May 2012 at 11:38

hii frndz....plz  tell me d procces to resives ma TDS e filling....smiley



Jai Kukreja
Finance & Tax Professional

[ Scorecard : 80]
Posted On 31 May 2012 at 11:53

Hi Mr Vejlani

You would find every thing about revising eTDS return in the below  linq :

https://www.tin-nsdl.com/etds-etcs/faq-etdrevised.php

Feel free to contact if you need any assistance

 



KANIKA
KANIKA

[ Scorecard : 90]
Posted On 31 May 2012 at 15:17

hey...i have one query.can u tel me why in FORM16 downloaded from Tin-Nsdl is not showing salary calculation , while tds certificate generated from software is showing ????????

 



Total thanks : 1 times


Jai Kukreja
Finance & Tax Professional

[ Scorecard : 80]
Posted On 31 May 2012 at 15:25

Salaries (Form 16):

In case of Salaries, the certificate should be issued in Form 16 containing the Tax computation details and the Tax deducted & Paid details. This refers to the details submitted over Form 24Q.

TDS certificate in Form 16 has two parts viz Part A which contains details of tax deducted and deposited by the employer and Part B which contains details of income of the employee and tax thereon.

Only Part A of Form 16 can be downloaded From TIN from F. Y. 2011-12 onwards. Part B presently needs to be generated manually/or frm respective softwares 



KANIKA
KANIKA

[ Scorecard : 90]
Posted On 31 May 2012 at 15:28

thank u so much Jai.......

smiley



Jai Kukreja
Finance & Tax Professional

[ Scorecard : 80]
Posted On 31 May 2012 at 15:48

Hope your  query is resolved



Mustanshir Vejlani
Article Assistant

[ Scorecard : 25]
Posted On 27 September 2012 at 19:11

thanxx jai


There are 10 Replies to this message







Related Files








Related Threads


Post your reply for Form no.16



Your are not logged in . Please login to post replies

Click here to login


Not a member yet ?? Click here to signup

Message







    

  • Use thank button to convey your appreciation.
  • Maintain professionalism while posting and replying to topics.
  • Try to add value with your each post.