Form 16a issued but not matched with form 26a

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Querist : Anonymous

Querist : Anonymous (Querist)

23 July 2013 Hi guys, i have problem related to my income tax return. actually one of my clients have issued my TDS certificates form 16A but one of the certificate valued Rs.850 is not reflecting in form 26AS. and when i asked about this issue to my client he told me that he have deposited the TDS amount of 4th quarter (FY-2012-13) late in the july 8th 2013 & file its TDS return also. and he told me it will take some time to process. so my question is can i file return on the basis of form 16A of Rs.850 issued by him or not..? & another question is that form 16A issued by him does't have 6 digits certificate number on the top of the tds certificate & when i tried to verify the TDS certificate form 16A from tin nsdl website it show's amount not matched..?? so suggest me the best solution to overcome from this problem..??

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

23 July 2013 As informed to you by the client, you should wait for 4-5 days. Just re-confirm, whether he has filed his e-tds return.
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Just check Form No 16A has been printed in the new format of TRACES or not. Cheque your PAN No also.

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2013 Status at trace website is update & it is showing my TDS amount of Rs.850 in form 26AS but the problem is the TDS certificate issued by my client have no "TDS Certificate no" so my question is it mandatory to write the Certificate no. on ITR-4 form or not..??

Querist : Anonymous

Querist : Anonymous (Querist)