CA Hemang Shah
(PRACTICE)
(658 Points)
Replied 04 June 2012
MAHESH GARG
(AUDIT EXECUTIVE)
(334 Points)
Replied 04 June 2012
Downloading of TDS certificate can only be done by bank. Bank is required to download tds certificate for all their deductees and communicate them.
To claim TDS refund in your return Form 26AS is more than sufficient. Thus, no need to panic so far form 26AS contains details of all TDS deducted.
Vikash Kumar
(Manager Accounts (CA. Final))
(694 Points)
Replied 04 June 2012
Raj
(B Sc)
(25 Points)
Replied 04 June 2012
^^^
i am assuming UIN stands for Unique Identification Number . Is that the same thing as UTN i.e Unique Transaction Number or is the UIN different from UTN ?
Thanks In Advance
Atta Hussain
(Taxation Manager)
(59 Points)
Replied 05 June 2012
Income Tax Dept. is not keen on looking at Form 16A as the primary document.
If your 26AS shows the Credit of TDS, that is more than enough to claim TDS Credit in ROI.
CA Deepak Garg
(Consulting )
(95 Points)
Replied 05 June 2012
26AS is sufficient as told by my friends as above, however if u want to view details u may login on income tax site and can get details of form 26AS.
AMIT KR GHOSH
(TAX CONSULTANT)
(143 Points)
Replied 07 June 2012
I THINK 26 AS IS NOT SUFFICIENT BECAUSE NOW WE HAVE TO MENTION CERTIFICATE NUMBER IN THE ITR FOR REFUND OF TDS QUARTERLY NOT YEARLY. ALSO CONFUSE 6 DIGIT OR 8 DIGIT BECAUSE ITR FORM DOESNOT TAKE 6 DIGIT CERTIFICATE NUMBER, CAN ANY ONE CLARIFY THE DIGIT OF CERTIFICATE NO.
subhajit das
(Executive-Accounts)
(40 Points)
Replied 05 June 2013
after downlaod Form 16A/16 can we change data if required?
Raghu
(Dy. Manager Accounts)
(21 Points)
Replied 07 August 2013
Pls explain, is form 16A is mandetory to get tax credit, even though the amount appears in 26AS.
Vinodrai Shah
(SR.HIGHWAY CONSULTANT)
(21 Points)
Replied 09 June 2014
As I know,IDBI Bank provides a link on its web site for obtaining /downloading Form 16 A TDS Certi for all Quarters.I being a deductee,have downloaded today. I do not know,whether all banks have this type of facility,but must be.
Regarding six digit Unique Certificate Number,it can be available only on Form 16A generated on TRACES (CPC-TDS) of IT Deptt.
Hope,matter is clear for those who need.
Lastly,we,tax-payer have to depend on Form 16 A bearing Unique six digit Certi Number to be issued by all deductors EVERY QUARTERLY(NOT YEARLY).--vkshah.
Ravi K
(Job)
(67 Points)
Replied 15 July 2014
Hello,
TDS Certificate No. appears to be a mandatory field in ITR return form.
So., without Form16A - how can one file returns (26AS is not enough).
Can we deductee download Form16A ourselves from Traces website?
Anyone - Please advice
Thanks
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
I have my banks 10 digit TAN number .
I also have my PAN number .
I also have a copy of my Form 26AS from my bank .
The tax deducted by the bank on it is proper. There are no discrepancies , all the figures and amount are correct. Its interest income and they have deducted TDS on it.
However I don’t have any TDS certificate ( Form 16A ) as the bank has not sent it to me so far.
Can I get this TDS certificate ( Form 16A ) on my own from the tax website ? Can I as a deductee view this TDS certificate or downlaod it somewhere ?
I tried to get it online but it keeps on asking for the 6 digit TDS certificate number which I don’t have as I don’t have the TDS certificate to beging with.
But I do have the banks TAN , my PAN , Form 26AS..so based on these 3 things ..how can I get my TDS certificate ? ..
I can always ask my bank to resend it to me , but in the meantime can I download it directly from the tax websiteor any other government website as its urgent ? I don't want to wait for my bank to resend it to me as it might take some time and I would rather get it on my own or download it.
Any help in this regard is highly appreciated ..Thanks