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Sandhya Bhadra

TDS mismatch in Form 16 and 26 AS...
Thanks for your excellent presentation regarding this issue. Today I got a response from CPC......now what would be my next steps..
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Amlan Dutta
You can submit a simple rectification for tax credit mismatch ....however , i feel the rectification options for AY 2018 19 has not loaded yet in the system ...i fail to recollect your case , however if memory doesn't fail me it was hardly a 8 rs difference in the tax credit mismatch ...there will b...
  • October 8, 2018
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sahil

TDS mismatch in Form 16 and 26 AS...
Hi Amlan,

Thanks for the information that you created and share with us. 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 ...
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dhiraj gopalkrishna janja

TDS mismatch in Form 16 and 26 AS...
hello sir, my ques. is form no 16A and 26AS TDS doesn't match . What should i do

Also, which value fill should i fill in ITR 1 for salary income from form 16 or 26 AS
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Amlan Dutta
Normally, the last quarter TDS figures takes time to appear in form 26 AS ...you will be able to only claim credit to the extent appearing in form 26 AS ...so in case you see no progress in form 26 AS as far as TDS is concerned , take it up with your employer (for filing of TDS returns ) ...regards ...
Normally, the last quarter TDS figures takes time to appear in form 26 AS ...you will be able to only claim credit to the extent appearing in form 26 AS ...so in case you see no progress in form 26 AS as far as TDS is concerned , take it up with your employer (for filing of TDS returns ) ...regards income , you will use form 16 to put in chargeable income from salary in the return<br /><br />Like in below case , i cannot put income from salary from 26 AS because if you observe closely it is my gross salary (salary + perquisites + profit ) , so i will have to consider only my form 16 salary ( point 6 ) i.e 1174206 <br /><br />As regards TDS , i check my form 16 and see 134940 rs has been deducted but to get full credit of the same , i have to ensure that the same appears in form 26 as ..if it doesn't , i will inform my employer in this regard and wait for updation to claim  salary TDS credit.
Normally, the last quarter TDS figures takes time to appear in form 26 AS ...you will be able to only claim credit to the extent appearing in form 26 AS ...so in case you see no progress in form 26 AS as far as TDS is concerned , take it up with your employer (for filing of TDS returns ) ...regards income , you will use form 16 to put in chargeable income from salary in the return<br /><br />Like in below case , i cannot put income from salary from 26 AS because if you observe closely it is my gross salary (salary + perquisites + profit ) , so i will have to consider only my form 16 salary ( point 6 ) i.e 1174206 <br /><br />As regards TDS , i check my form 16 and see 134940 rs has been deducted but to get full credit of the same , i have to ensure that the same appears in form 26 as ..if it doesn't , i will inform my employer in this regard and wait for updation to claim  salary TDS credit. +2
  • May 10, 2018
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