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Tds query

Pavithra (CA Final) (71 Points)

19 August 2013

Friends,

What to do if there is a TDS Mismatch between the Form 16A generated from TRACES and Form 26as. Because the Tax credit reflected in Form 16A is not appearing in Form 26AS that is generated from IT Website. Pl suggest whether it is possible to rectify the TDS Return.

Thanks

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4 Replies

madhur gupta (student/article ) (1022 Points)
Replied 19 August 2013

Yes TDS return can be revised Mismatch may be due to wrong PAN entered. Revise the TDS return then credit will be reflected in form 26AS

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Pavithra (CA Final) (71 Points)
Replied 20 August 2013

The Pan number is entered correctly but it is still not refelcted in Form 26AS.

CA Gaurav Goyal (CA) (86 Points)
Replied 21 August 2013

If all the details of assessee are same in both Form 16A and Form 26AS except the TDS Amount, then you may consult the concerned AO, as this may be an error on part of IT Site or Department.