Tds entry missing in form 26as

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

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.....

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

Please confirm with company once...again.

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

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?

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.

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!

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 !

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.