Unmatched entry

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 May 2012 Dear expert,
There is an unmatched entry of Rs. 1800/-is in my form 26as, out of total TDS Rs. 15000/-, and my deductor has refused to file revised TDS return for the same.
Please advise me, whether I should claim Rs. 15000/- in my return as tds amount or only Rs. 13200/- should be claim in return as tds amount.
Thanks in advance.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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31 May 2012 First claim Rs 1800/- from the deductor, by giving a copy of 26AS as the difference amount of TDS is not appearing in your 26AS.
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If you claim Rs 13200/- and can bear Rs 1800 to retain your name in the Good Book of "Corporate Relationship" with the deductor, there is nothing wrong. Department will not give you refund of 1800.
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If you claim 15000/- then also you will get credit of Rs 13200 only.
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