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Mismatch form 26as and 16a

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This query is : Resolved

MALAY DAS (Querist)
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16 November 2012 dear sir
form 16a show grater amount of gross receipt than form26as but TDS amount same
in form16a and 26as, I already upload return as form 26as and send itr-v to cpc before due date, need I revised return as form 16a ?kindly advice me sir

CA Sourabh Goenka

CA Sourabh Goenka (Expert)
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16 November 2012 First you have to see, why the difference is arised and which one is right?? If 26 as is wrong then first tds return have to be revised by third party and then u have to revise your return as per new 26as. and if 26as is right, then no step is required to be taken.

MALAY DAS

MALAY DAS (Querist)
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16 November 2012 dear expart
thank to you to give valuable replies further I inform to you that in form 16a
total amount paid/credited of rs 7322.62
and tds amount of rs 7322 and in form 26as
total amount paid/credited of rs 57105.00
and tds amount of rs 7317.00, what I shall
do now ? give your valuable advice thanks...

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