TDS DETAILS IN INCOME TAX RETURN FORM

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 July 2011 Respected Sir,
I have one query. A person is Transferred from one bank branch to another branch during the financial year.
Form 16 is generated by the branch in which he is employed on 31st march .
Form 26AS shows Tax deducted on salary by both the Tan Nos. during the periods he was in different branches.
Now while filing ITR 1 Sahaj for Asst. year 2011-12 while filling Schedule TDS 1 in salary details whether we should show Tan no. and tds of both the bank branches
separately then there would be problem to distribute the column Income from salary under two parts for two TAN
or
Tan no. of Branch as on 31st March and total tds as reported in form 16 generated by the branch on 31st March.

Kindly guide at the earliest
thanks

CA Vibhash Kumar Sah

CA Vibhash Kumar Sah (Expert)
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13 July 2011 As deduction has been made by two different TIN, Form 16 has has to be for each TIN. Its like employer has changed during the year. If only one Form 16 has been issued by Bank though Tax has been deducted by two different TIN, its a gross mistake from the end of the Bank. It is not better to show wrong details in Return. However, if u are not able to get separate form 16 for any reason, back calculate the salary under each TIN based on tax deduction.

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