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Form 16 tds differs from 26as

TDS 167 views 3 replies

S.RAMA

BOOK KEEPING & TAX CONSULTANT

88 Points Joined November 2015

NEW YEAR GREETINGS TO ALL,

one of my client facing the issue of TDS

TDS AS PER FORM 16 SHOWS 50000/- WHILE IN 26AS , ONLY 21350/- was shown as tax deposited.

Its further reviewed in TRACES, its correctly showing as 50000/- . so , while filing the ITR, the computation results in paying the difference amt of tax

KIndly guide how to fix the issue to file the return of ay20-21.

tnz

Replies (3)

ayusmita

Tax consultant

5895 Points Joined September 2020

Sorry didn't get you at 3rd paragraph
it's showing in 26as correctly but while filling ITR inside form it's differently showing or what ?
if inside then refresh it will be corrected
if not then file as per correct one if the form 16 have the signature of employer authority so that if in future notice comes then show the form 16 there's will be no problem

BHARAT KUMAR

Student CA Final

24 Points Joined March 2014

You need to file return as per 26AS only if it there is difference between 26AS and 16 then Ask the issuer of form 16 to correct or diposit the TDS correctly as default is at issuer side.