Before making Form 16A (TDS Certificate) from TIN NSDL website taxpayee must check Tax Credit as Form 26 AS in Part A/B and then confirm it.This is the Details of Tax deducted/Collected at source. And in this regard some common questions are below:
What are the possible reasons for mismatch/missing credits in Parts A/B of my Form 26AS and what action can be taken to rectify?The possible reasons and actions to be taken for mismatch/missing credit being displayed in your Form 26AS can be:
What are the possible reasons for mismatch/missing credits in Parts A/B of my Form 26AS and what action can be taken to rectify?The possible reasons and actions to be taken for mismatch/missing credit being displayed in your Form 26AS can be:
| Reasons for mismatch/missing entry in Part A/B | Action to be taken by the assessee |
| In case the deductor/collector | |
| a) Has not filled quarterly TDS/TCS return. | Follow up with deductor/collector to file TDS/TCS return |
| b) Has not mentioned or has wrongly quoted your PAN in TDS/TCS return. | Follow up with deductor/collector to file TDS/TCS correction return |
| c) Has wrongly quoted the challan details in the return against which your TDS/TCS was deposited | Follow up with deductor/collector to file TDS/TCS correction return |
| d) Has provided correct challan details in TDS/TCS return but bank has made error while digitising challan details | Inform deductor/collector to contact bank for rectification |
| In case you | |
| a) Have provided incorrect PAN to the deductor/collector | Provide correct PAN to deductor/collector & ask him to file correction return with correct PAN |
| b) Have not provided PAN to the deductor/collector | Provide PAN to deductor/collector & ask him to file correction return with PAN |
| The TDS/TCS return filed by the deductor/collector is rejected in the system | Contact your deductor/collector |
Date of payment displayed in Form 26AS is different than date mentioned in TDS certificate issued by my deductor/collector. How can I correct it?You should contact your deductor/collector to file revised TDS/TCS return with correct date.
I have given incorrect PAN to my deductor. What will be the effect in Form 26AS?
In such cases, the tax payment details will not be posted in Form 26AS. Therefore, it is important for you to correctly state your PAN in your tax payment challans.
In such cases, the tax payment details will not be posted in Form 26AS. Therefore, it is important for you to correctly state your PAN in your tax payment challans.
How can any deductor verify the status of the TDS/TCS returns furnished by him?
The deductor can use the Quarterly Statement Status facility available at TIN website to verify both upload and booking status of the TDS/TCS return uploaded by it.
The deductor can use the Quarterly Statement Status facility available at TIN website to verify both upload and booking status of the TDS/TCS return uploaded by it.
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