Tds
This query is : Open
10 July 2017
Dear Sir,
My friend had actually received Rs. 25000 from insurance company and its TDS is Rs 1250/- and this details are as per Form 16A .
But in Form 26AS amount paid/credited is 19000 and TDS is 1250 /-
My question is that- In Income tax file from amount paid /credited, which amount to show as per form no 16A or 26AS. i.e , Rs 25000 or Rs 19000.
My friend had actually received Rs. 25000 from insurance company and its TDS is Rs 1250/- and this details are as per Form 16A .
But in Form 26AS amount paid/credited is 19000 and TDS is 1250 /-
My question is that- In Income tax file from amount paid /credited, which amount to show as per form no 16A or 26AS. i.e , Rs 25000 or Rs 19000.
CA Rashmi Gandhi
(Expert)
10 July 2017
As your income is 25000/- you have to show same in ITR even same is mentioned wrong in 26AS
Message likes :
1 times
10 July 2017
Mam,
If i show Rs 25000/- then any kind of difficulty will arise in refund.
If i show Rs 25000/- then any kind of difficulty will arise in refund.
10 July 2017
Mam,
If i show Rs 25000/- then any kind of difficulty will arise in refund.
If i show Rs 25000/- then any kind of difficulty will arise in refund.
CA Rashmi Gandhi
(Expert)
11 July 2017
No difficulty arise in getting refund.
11 July 2017
Mam ,
I will you show as per your advice.
Thank you for helping.
I will you show as per your advice.
Thank you for helping.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
11 July 2017
Welcome........
No need to worry you will get your refund properly.
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