banner_ad

Tds mismatch in form 16 and 26 as

ITR 679 views 1 replies

Hi All,

I had one query regarding filing ITR for which I request your assistance.

My Scenario:

In context of financial year 2017 – 2018 I worked for an organization from 1 April 2017 – 15 November 2017 only.

 In my Form 16 Part A I got 326176/- Gross Salary for Q1(April-June 2017) & Q3 (October 2017) months & Tax deduction of 17891/- which is mentioned in below screenshot.

I didn’t get any salary for Q2 because due to some unavoidablel reasons I took off from the job for some months in between.

In Form 16 Part B the Gross salary mentioned by Employer is 299363.21/- for period of 1 April 2017 - 15 November 2017 

So there is a difference of 26812.79/- in Gross Salary in between Form 16 A & B which is due to the penealty/deduction for Leave without Pay in various components of salary structure.

My Basic Salary  = 20833/-

My Query : On Incometax portal I am confused which Gross Salary I have to mentioned in section of “Computation of Income and tax” either from Form 16 A or B?

Because in Tax detail section -> Income chargeable under salaries = 326176 (Details from Form A) & Total tax = 17891/-

Appreciate your inputs for this query and thanks in advance.


Attached File : 2498731 20180726145614 itr ps.jpg downloaded: 94 times
Replies (1)

IN MY OPINION YOU MUST SHOW THE  326176  BECAUSE IT SHOWS IN 26 AS


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details