Commission paid mismatch
This query is : Resolved
17 August 2012
sir
in form no 16a show total commission paid
0f Rs 73224 but form 26as show 57105 and tds deducted of rs 7322 in form no 16A but in form no26as show tds deducted 7317. sir how i caculate it ? and I also want to know
that total commission paid/credited need to
show as rounded off when fill up itr for e filling?
in form no 16a show total commission paid
0f Rs 73224 but form 26as show 57105 and tds deducted of rs 7322 in form no 16A but in form no26as show tds deducted 7317. sir how i caculate it ? and I also want to know
that total commission paid/credited need to
show as rounded off when fill up itr for e filling?
17 August 2012
Whatever Form No 26 AS is showing is correct as per IT Dept. If, as per you, it is not correct, you need to contact the Tax Deductor & ask them to change their TDS Return. Until & unless, they revise TDS Return, you will not credit of TDS.
17 August 2012
Agreed with the reply
17 August 2012
thanks both of you for a replies sir. just i want to know that if I fill up the return as form no 26as that the assessee will get the refund as per form no 26as or any problem to do that ?
17 August 2012
File the return as per form 16A but the department will give you refund according to 26AS.
17 August 2012
sir
thanks for replies.but I want to know there is any problem to go according to form no 26as to get refund? actually I already upload the return few days ago as form no 16a but later when I cheked form 26as then I come to know that form 16a and form 26as mismatc.do I need revise return.clear me sir thanks.
thanks for replies.but I want to know there is any problem to go according to form no 26as to get refund? actually I already upload the return few days ago as form no 16a but later when I cheked form 26as then I come to know that form 16a and form 26as mismatc.do I need revise return.clear me sir thanks.
07 October 2021
No need to revise the return, as the income declared is at higher amount than that in form 26AS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Change Of Karta In Case of Death
- TDS on purchase of under construction property from a reseller
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- UDIN ISSUE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
