Tds -mismatch

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2014 respected sir,
in respect of govt contractors mismatching of tds with form 26as has taken place in so many occasions.for example claint is in possession of form 16a certificates amounting to rs 96,0000 .but form 26as in traces contains only rs 44,000. in this occasion whether it is better to file return in local tax office or to file trough online.my opinion is it is better to file in local office ,so that we can submitt the original tds certificates to local ito. please discuss

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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15 September 2014 u file online for faster processing..........

Nikhil Kaushik

Nikhil Kaushik (Expert)
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15 September 2014 filing online or physical is dependent on Rule 12. So you dont have any option but to follow this rule to decide how the return is to be filed. looking at your TDS amount, it seems online filing is the only option.

the AO shall have to provide credit as per the evidence provided by you as he/she needs to comply CBDT instructions for giving TDS credit

Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2014 my case is 44ad case. so i can file in local office or through online

Nikhil Kaushik

Nikhil Kaushik (Expert)
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15 September 2014 even for 44AD case, you need to look at Rule 12 conditions

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