Form 26 AS mismatch

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673 Points Posted on 12 September 2022
my client is working in a bank.
the bank has TDS from his salary
with one TAN Number
again they have TDS with another TAN.
my client has one employer
while showing TDS has clubbed.
but he received notice from dept.
it was mismatch with form 16.
shall we show two different TAN Numbers under 2 employers
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On 12 September 2022 at 09:55 Report
Replies (7)
Quick Summary
If your client has TDS deducted from salary under two different TAN numbers but only one employer, it can lead to a Form 26AS mismatch. The Income Tax Department may issue a notice if TDS is clubbed incorrectly. It's crucial to report each TAN number separately in your revised ITR, ensuring the TDS schedules align with your Form 26AS figures. This prevents discrepancies and ensures accurate tax filing.

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CFO- at NHTF
58280 Points Posted on 12 September 2022
Go as per 26As..
4 Reply
On 12 September 2022 at 14:31
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Profession Business
28246 Points Posted on 12 September 2022
26AS FIGURES IF IT MATCHES WITH ORIGINAL RECORD THEN IT IS OK OTHERWISE OR NOT
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On 12 September 2022 at 20:54
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CFO- at NHTF
58280 Points Posted on 12 September 2022
Tds should not be clubbed unless TAN number is same..

Revise the ITR and disclose both TAN Numbers
5 Reply
On 12 September 2022 at 21:15
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Profession Business
28246 Points Posted on 13 September 2022
If tan number is seperate then there will be seperate figures.
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On 13 September 2022 at 07:27
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CFO- at NHTF
58280 Points Posted on 13 September 2022
If it is online filing then tds data will be prefilled
4 Reply
On 13 September 2022 at 08:08
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Chartered Accountants
2015 Points Posted on 13 September 2022

File revise ITR showing two salary income as per respective TAN. 

 

 

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On 13 September 2022 at 14:14
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CFO- at NHTF
58280 Points Posted on 13 September 2022
Make sure that Tds schedules of ITR are inline with 26AS while revising the ITR
3 Reply
On 13 September 2022 at 14:20

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