Hi, My Form 16 TDS details does not matched with 26A. as per Form 16, INR 9788 deposited as TDS but in 26A only INR 9288 amount displayed. One INR 500 TDS is missing in 26A record. I do not know where is the issue. I am Govt. teacher so its really hard to ask about this to my office. Please suggest me what I need to do. what is the correct steps to solve this issue.
In Form 16 all the details available for TDS - TDS amount, Cgeque/DD no, BSR Code of bank branch, transfer voucher/challan identification no.
SO its look like TDS is submitted.
I received notice from CPC multiple time to submit the remaining amount.
Please suggest me the required steps, what I need to follow to solve this issue.
Thanks in Advanced!!!
Pramod
CAclubindia
