Humble request to our respected members,,
i) As per Form 16A Gross commission income ( client LIC agent ) RS.66,780/= & TDS Rs.6678 ( u/s 194H ) for a.y 2014-2015.
ii) As per 26AS Commission income rs 26850/= and TDS rs 2685/=.
iii) As per Commission Voucher, commission income Rs 74150/= & TDS Rs 7415.
iv) As per TDS qty return ( figures provided by LIC DIVISIONAL OFFICE in aggregate of 4 qtrs) Commission income Rs 72653/= & tds rs 7265/=.
My question:
From the above Which one is correct commission income & why ?
From the above which one is correct TDS figure & why ?
Need an expert opinion.
Thanks.
ii) As per 26AS Commission income rs 26850/= and TDS rs 2685/=.
iii) As per Commission Voucher, commission income Rs 74150/= & TDS Rs 7415.
iv) As per TDS qty return ( figures provided by LIC DIVISIONAL OFFICE in aggregate of 4 qtrs) Commission income Rs 72653/= & tds rs 7265/=.
My question:
From the above Which one is correct commission income & why ?
From the above which one is correct TDS figure & why ?
Need an expert opinion.
Thanks.
CAclubindia
