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It's urgent..........

TDS / TCS 637 views 3 replies

Please help, its urgent..

If  tds u/s 192  in form 16 is different from from form 26AS-Tax credit certificate because tds entries .shown in Form 26 AS is given upto nov.2011. then, how to verify Form 26 AS, also,Intrest income on bank deposits & tds theron u/s 194 is not shown in Form 16..then, which statement be considered for filing ITR??

Replies (3)

file the return upto march... it will take some time... and if return is already filed but if it is not appearing in 26AS then revise the tds return, check your PAN number and upload it...

 

tell your employer to revise the form 16, give details of interest to your employer...

for filling itr your form 16 is relevant , form 26as is only for verification purpose , its the duty of the deductor to deduct tax and deposit into the govt. a/c so that the deductee can be given credit for the same... furthur take valid form 16A containing acknowledgement no. of the tds return and challan no. along with challan date from the bank concerned for interest on dposit , duly signed & stamped by the bank personal......for safety purpose a letter to ITO enclosing the copy of form 16 , form 16A & Form 26AS should also be given.....

Pl  tell book on comp. on tds

 

Thanks 

Yogesh Kumar


CCI Pro

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