Question regarding form 26as

TDS 526 views 7 replies

Hello,

 

I’m a salaried employee in full time employment.  I have receied form 16 from my employer. While filing the income tax return online, I discovered that that my form 26AS on TRACES shows two kinds of taxes deducted during the year:

 

  1. TDS on Salaries by my employer – this is in line with my Form 16
  2. TDS under section 194H by “TSI YATRA PRIVATE LIMITED” – amount credit Rs. 18,690/- and TDS deducted Rs. 1869/-. Booking Status "F"

 

I do not have any income other than salaries and have not received any amount u/s 194 H. The tax deducted 1869/- seems to have been wrong shown under my PAN. 

Please let me know what could be the potential reason for this entry appearing on my Form 26AS and what actions I should take to correct it, if any.

 

Thank you,

VB

Replies (7)

TDS on Commission/Brokerage @ 10% is required to be deducted under Section 194Hby the person making the payment. Please try to recall is Messers Yatra have paid you any money in the last year by and for any means. If you think is wrongly displayed, call 26AS team at 1800-103-0344 and raise a concern. 

Thank you for your quick response.

I am 100% sure that I didnt recive any such income/ commision from YATRA or any other person. I will raise a flag!

Is there any email ID i can use to write my concern to relevant team?

Seems like Its a mistakesmiley. You can call on given number. Any discrepancy in Form 26AS can be rectified by ITO (Income Tax Officer) of your ward.  You can  inform your ITO stating that income doesn'tno belongs to you.

 

This seems a mistake from side of IT depatt. you file your return entirely as per form 16 & the TDS deducted as shown in form 16. Ignore the amount of TDS 1869 from your end & do not include it in your ITR. 

 

Send a letter to your AO, describing the matter, so that he can rectify your 26AS from his end & also intimate & enquire on the 26AS helpline no.

Also do check your bank statements and converse with your employer in this regards. may be that TSI yatra  paid you any commision on behalf of your employer. or under anytie up with your employer.

Thanks a ton Amrit and Shkriti !!

 

Write a letter to you AO attaching 26As statement and tell the officer that the this tax credit you have not taken and the transaction does not belong to you. Make it clear that you are not claiming this tax credit. Give a copy to TDS AO also. If you are personally visiting the AO's office then take Acknowledgement of both AO and TDS AO. Strictly dont claim any Tax credits in your return.  


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