Tax audit doubts
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 August 2013
sir,
how can i verify 26AS vs 16A for the purpose of Tax Audit.
how can i verify 26AS vs 16A for the purpose of Tax Audit.
29 August 2013
Yes,, you need to verify because TDS schedule in ITR also says TDS details to be provided as per Form 16 later in case of assessments form16 will be valid proof for tax deducted
/.
.
.
however it is fact that if there is no credit in form 26as you, it dept will not consider it ,,so proper reconciliation of 26as and 16a has to be done and if any entries missed in 26as should be informed to deductor to do the needful
/.
.
.
however it is fact that if there is no credit in form 26as you, it dept will not consider it ,,so proper reconciliation of 26as and 16a has to be done and if any entries missed in 26as should be informed to deductor to do the needful
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
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- IT returns for fresh job holders
- F&O reporting in ITR
- Difff in ais receipts and gst turnover
- ITR 44AD SECTION
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
