Mismatch in 16a and 26as
This query is : Resolved
24 May 2013
dear expart
in a 16a form total commission of rs 24887 and tds deducted 2489 but in 26as form total commission of rs 7564 and tds will be same as 16a form i.e. 2489. can I go with 16a form or 26as form ? please advice me thanks.....
in a 16a form total commission of rs 24887 and tds deducted 2489 but in 26as form total commission of rs 7564 and tds will be same as 16a form i.e. 2489. can I go with 16a form or 26as form ? please advice me thanks.....
24 May 2013
Go with Form 16A.
24 May 2013
Return was wrongly filled by the deductor. So you have to go with form 16A which contains accurate particulars of the transaction.
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
- House Property Reporting in ITR
- Supply through E-commerce Operators
- Sales amount in Gstr1
- TDS Claim year
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- Merchant Export Accounting
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Taxation on LTCG for property sold after 24JUL2024
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
