Form 16 Part B vs Part A
Eswar Reddy S (CFO- at NHTF) (58275 Points)
26 June 2022
Is it mandatory to match form 16 part A salary and part-B gross salary?
28 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
Amount paid may not match with gross salary
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
Must be required to match
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
Is there any section or notification?
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
There is no notification but demand for short payment will be raised
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
Demand for short payment/deduction of tds but not on short payment of salary.
Part B is correct
Part B is correct
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
If you have more salary and you deduct TDS not as per Salary then demand will be raised
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
Part-B Tds payable and Part-A Tds deduction and paid amount all are matching
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
Then there might be some defect
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
All details are matching. Might be small peg taken by NSDL RPU or programmer
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
No computer can't take peg, so you have to check your return
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
RPU programmer ?
Else our accountant would have taken a strong peg
Else our accountant would have taken a strong peg
Recent Topics
- Notice rec.under section 74
- Advance Tax on LTCG on sale of property
- How to claim tax refund on salary not paid
- Wrong TAN used to pay and File TDS Returns
- Income Tax Filing Mistakes Most Freelancers Make &
- Tally Prime is showing license expired even after
- Income tax ltccg
- RCM missed, how to pay & claim now?
- Income Tax Refund Delay? Here's What You Should Do
- SFT-005 Transaction for Purchase of Term Deposit f
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
