Form 26 AS mismatch

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)
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.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details