Mismatch in Form 16 Part A & B

The form 16 part A is showing amount credited for Q3 & Q4 (FY 18-19) only ~ 2.5 Lakhs (Tax is deducted only for these two quarters). Form 16 part B is showing the complete salary ~5 Lakhs. I have no issues with 26AS. (I was employed for the full FY)

Is it perfectly fine since I was questioned in by my new employer as to why Q1 & Q2 data is missing for that FY?

Is there any circular link which says the employer need not feed in the data for 24Q if the income in that Q is not taxable?

Replies (3)
Quick Summary
This discussion addresses a mismatch between Form 16 Part A and Part B for FY 18-19. While Part B reflects the full salary of approximately £5 Lakhs, Part A only shows amounts credited for Q3 & Q4, totalling around £2.5 Lakhs, with no TDS deducted for Q1 & Q2. The user confirms Form 26AS is accurate and seeks clarification on whether employers are obligated to file 24Q for quarters with no taxable income.

F.Y 18-19 ?????, Are you filing now .?

the filing was done long ago. Just that we noticed the presence of only Q3 & Q4 in part A of form 16 recently.

Amount paid credited and TDS thereon is reflecting in Summary section of part A , with details of all quarters .If not deducted in first two quarters then only amount credited is reflecting with Zero TDS .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 05 August 2026
CA associate

Arun Deepak and Company

New Delhi

CA Inter

View Details
Company
Featured 04 August 2026
Chartered Accountant

KayOne Consulting

Chennai

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details