Form 16 A
This query is : Resolved
17 July 2010
In Form 16 A, Interest Paid and TDS are different to what have been shown in form No 26 AS. In fact Figures in Form 16 A are more than as shown in Form 26 AS. Please advice as to what figures ie shown in Form 16 A or in Form 26 AS be mentioned in ITR
Thanks, PC Saggi
Thanks, PC Saggi
17 July 2010
I think you are asking about Form 26Q, in the form 16A no need to show the interst, only show the TDS and form 26Q In deductee sheet you can show only TDS and challan sheet both TDS and Interest need to show
17 July 2010
Agreed, In form 16, there is no column to show interst. In form 16 only tax deducted form deductee is shown with deposit date and challan details.
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