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Form no.16

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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  

 

 

 

Replies (10)


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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

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

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

 

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 ????????

 

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 

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

smiley

Hope your  query is resolved

thanxx jai

my pleasure


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