Form 26 AS mismatch

780 views 7 replies
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
Replies (7)
Go as per 26As..
26AS FIGURES IF IT MATCHES WITH ORIGINAL RECORD THEN IT IS OK OTHERWISE OR NOT
Tds should not be clubbed unless TAN number is same..

Revise the ITR and disclose both TAN Numbers
If tan number is seperate then there will be seperate figures.
If it is online filing then tds data will be prefilled

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

 

 

Make sure that Tds schedules of ITR are inline with 26AS while revising the ITR


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