LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Tds entry missing in form 26as

mohit (business) (44 Points)

02 July 2012

I am a salaried individual... TDS is deducted every month from my salary... Just before filing my return i confirmed TDS in Form 26 AS... All the enteries were present except my LAST ONE ENTRY of JANUARY which was falling in LAST QUATER.. I told my company account dept. They told TDS is deposited but it will take time to update..

I just want to know whwn will the last quarter entry UPDATED on NSDL website in form 26 AS? As i am still waiting for filing my return...

Thanks in advance.

Reply
Follow
Share

9 Replies

@*CS Siddharth Bumb. * (B.Com, CA Final, CS ) (5270 Points)
Replied 02 July 2012

check whether company filed TDS return with correct PAN and when your company filed the return...

mohit (business) (44 Points)
Replied 02 July 2012

Originally posted by : Siddharth Bumb
	check whether company filed TDS return with correct PAN and when your company filed the return...

Return was file with correct PAN in mid of April-2012.....

CA Vanamala Phani Kumar (Proprietor of M/s Vanamala and Co) (972 Points)
Replied 02 July 2012

FORM 26AS (NSDL Data) can be upadated with in 2Days after filing Return...!!

Please confirm with company once...again.

CA Vanamala Phani Kumar (Proprietor of M/s Vanamala and Co) (972 Points)
Replied 02 July 2012

Or may be Challan details mentioned in return were incorrect.....!!!!!!!!!!!!!!!

Tamal Mukherjee (Software Developer) (31 Points)
Replied 07 July 2012

I'm also in similar situation. For FY11-12, UBI has deducted TDS from my mother's FDs. TDS certificate says it has been deposited, but I don't see anything in Form 26AS.

In TDS certificate I noticed the deposite date is 25/04/11. I think this is wrong. Q4 TDS is deposited in April 2012, right?

(Guest)

Mr. Tamal Mukherjee,

Your comment needs clarification on 2 points.

-You said that the TDS Certificate issued to you says that the deducted amount is deposited on 25/04/2011.

This can't be 2011. (The certificate issued must be for the F.Y. 2011) Let's not go deep into it - as the year we are concerned is for 2011-12.

Now the point is for F.Y.2011-12 the TDS Certificate must be issued only the one downloaded from tin-nsdl.com.

You demand for that. not the certicacate downloaded from the bank's software.

This will clear all your doWbts. This certificate confirms that the deducted amount is properly posted to your mother's PAN Ledger and is correct in all respects.

As far as UBI (union Bank of India is concerned the Regional offices are paying the deducted amount directly without interference of the branches.In south India the amount paid is on 31/03/2012.)

So you can be sure of depositing the TDS deducted from your mother's FD.

Now you demand Form 16A which is downloaded from tin-nsdl.com.

Before that to ascertain first of all they have filed or failed to file the Quarterly TDS return for the period in which the TDS is deducted from your mother's account

- vist tin-nsdl.com >PAN View>give TAN No. of that branch and PAN No. of your mother. The result will show first of all whether they have filed their quarterly return or not.

If you get the answer that 'No quarterly statement is filed' you can deal accordingly.

If it is filed and the no. of records of your mother are also shown - then the amount would have automatically been there in your mother';s Form 26AS.

O.K. - all the best.

Tamal Mukherjee (Software Developer) (31 Points)
Replied 07 July 2012

TDS cert clearly says its for AY2012-13. UBI's PAN number is there but TAN is missing. So, I can't check Pan View details from tin-nsdl site.

CIN (Challan Identification No) is BSR code + Date on which tax deposited + Challan serial No. - reads like this: xxxxxxx250411. This made me believe something is worng in TDS cert.

In Schedule part...which have following columns:

Date of payment/Credit : Amount : Tax deducted

26/3/2012 : xxxxxx: xxxx

This means tax was deducted on 26/3/12....then why CIN showing different date!!

I'll visit the UBI branch tomorrow and update this thread.

thanks!

CA.Saibaburao Nanduri (Chartered Accountant) (3847 Points)
Replied 08 July 2012

Dear Mr. Mohit !

The matter is simple. No panic at all. Request your employer to file ‘revised TDS return’ for the last Quarter (24 Q4) this will solve the problem in less than 7 days !

Tanmay Agarwal (MCA, MBA, LLB & PGDIBO) (30 Points)
Replied 13 September 2014

My clients are working for Indian Army whose Mar-2014 salary slips issued by their regiment reflects their PAN. However, the accounts officer has not mentioned/considered their IT PAN in the issued Form-16. The TDS has been deducted @ 20% flat on their gross total income. The employer is not ready to correct & issue the revised Form-16.

For all of them, the Assessing Officer are either located in Jabalpur or Pune, which are far away from their & my current location Jaipur (Rajasthan). Please, suggest the procedure for getting the TDS entry(s) added into their respective Form 26AS based on the issued Form-16.