About tds

Save Share

This query is : Resolved

Veera Narayana Reddy.K (Querist)
Follow

26 June 2013 dear sir,
Mr. A is a contract base employee in an electricity depot. His total income of the FY 2012-13 is Rs. 256245/-. but based on his PAN no. in efilling sit, form 26as shows that Rs.1471452/-. But his employer gave form 16A. In that actually amt is there, that is 256245/-.
My doubt is in what amt we have to file return.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

26 June 2013 You will have to check from the assessee regarding this. Also check the source of Income. If there is any error employer should be informed and asked to revise the TDS return.

Veera Narayana Reddy.K

Veera Narayana Reddy.K (Querist)
Follow

26 June 2013 His bank statements also showing same amt that deposited in bank. We cant fill that one . actually that belongs to AY 2012-13. can we fill this year return ie, AY 2013-14

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

26 June 2013 The problem is not quite clear. Please file the return showing the actual income and claim TDS deducted thereon. When any query raised you will have to prove that return of income filed by you is correct.

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