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Form 16 and Form 26AS miss matche

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ca
218 Points Posted on 05 July 2019
Sir I am an accountant I have deducted TDS of employees and issued form 16 of FY 2018 19now my employees are asking me that in FORM 26AS FY 2018 19 TDS amount is not matching with form 16. why this is happening and what is the error or problem
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On 05 July 2019 at 16:25 Report
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student
285 Points Posted on 05 July 2019

Did you download form/s 16 from TRACES site?

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On 05 July 2019 at 16:31
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ca
218 Points Posted on 05 July 2019
actually our CA field our quarterly TDS returns so he does all the filing part. he issued Form 16 to me but the Form 16 has no logo and name of TRACS site. what should I do now
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On 05 July 2019 at 16:43
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student
285 Points Posted on 05 July 2019

Either you get it done from him, or download yourself; but only Form 16 downloaded from TRACES are to be issued to employees.

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On 05 July 2019 at 16:46
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ca
218 Points Posted on 05 July 2019
did you get my last message
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On 05 July 2019 at 18:28
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Accountant
4533 Points Posted on 06 July 2019
Nivedita is right at her place. Ask your chartered accountant to provide form 16 from traces site and also discuss the matter of miss match. Ask your CA to to revise the TDS return as per your given detail.He will definitely help you to short out your query.
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On 06 July 2019 at 02:05
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ca.umesh11@gmail.com
1465 Points Posted on 10 July 2019

There is error, form 16 downloaded from traces site is valid. Tax deducted in form 16 and employee 26as should be same.

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On 10 July 2019 at 22:55


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