Tds reconciliation

2246 views 6 replies

Hi Friends,

I have one query about TDS

when i am comparing my clients tax credit statement (Form 26AS) with the TDS Certificate (Form 16A)

i find mis matches of TDS.

Please tell me what to do..

 

Thank you

Replies (6)

where you are getting more?

 

it is your duty to reconcile with your books and form 16A received,,and u should ensure that you have received form 16A for every party who ever deducted tds to you

.

.and also need to be confirmed that same was reflecting in form 26AS,,if there is any difference immediately contact deductor and ask him to do neeful

My tds as per form 16A is showing more as compare to 26AS

Request your deductor to revise his TDS returns for updating the entries which are not reflecting in your Form 26AS

Originally posted by : NAVEESH DHAR

Request your deductor to revise his TDS returns for updating the entries which are not reflecting in your Form 26AS

you are requested to deductor to revise his TDS return  which is not reflected in form 26As.

Thanking you all. this case can anybody tell me why TDS as per 26AS is considered as correct figure. As You all are poing towards revision of tds return filed by deductor.

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