Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

mismatch between form 16 a and 26as

Raj Thakkar (ARTICLE) (374 Points)

16 May 2018

For the F.Y. 2017_18 TDS has been deducted from the post office commission income, now here form 16 a show amount of TDS of Rs. 3386 while 26as shows Rs. 2840, now what will be the solution and possible consequences if I choose claim refund as per form 16 a? , please guide me in this regard...

Reply
Follow
Share

6 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160979 Points)
Replied 16 May 2018

Wait for final Q4 correction in form 26AS.........

As such form 16A is more authentic to file ITR, if difference of amount refer to Q4 commission.

2 Like

JAI BHOLA (504 Points)
Replied 16 May 2018

file ITR as per form 16A and wait for the intimation u/s143(1) if there is any difference as per authorities.

3 Like

Shubham Singhania (Student CA Final ) (293 Points)
Replied 16 May 2018

file return as per Form 16A

Raj Thakkar (ARTICLE) (374 Points)
Replied 16 May 2018

Thank you very much to both of you for your reply, sir here position is that form 16a shows amount paid/credited is Rs. 1691000 and tds Rs. 3386 and 26as shows amount paid /credited Rs. 56800 and tds Rs. 2840, here for tds section 194H is applicable but that is applicable here in 26as but in 16a that percentage is not applied... Now my question is if there is any possibility that column of amount paid is showing wrong amount? Now what to do? Please guide...