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Non-importing of TDS data in pre-filled ITR 2

M. Sreehari (Retired Professor) (77 Points)

28 June 2023

The pre-filled ITR 2 for AY 2023-24 in my case has imported all the incomes as reported in my AIS but not the TDS. The prefilled ITR 2 shows Zero TDS while there are several TDS entries in AIS. How do get the prefilled ITR 2 import the TDS data ?

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3 Replies

CA Aakarsh Jain (CA) (10223 Points)
Replied 28 June 2023

Hi, I'll be happy to help you. Please find the details in your inbox.

BillyClayton (Moonlight) (22 Points)
Replied 06 July 2023

Originally posted by : M. Sreehari
	The pre-filled ITR 2 for AY 2023-24 in my case has imported all the incomes as reported in my AIS but not the TDS. The prefilled ITR 2 shows Zero TDS while there are several TDS entries in AIS. How do get the prefilled ITR 2 import the TDS data ?

If the pre-filled ITR 2 for AY 2023-24 in your case has imported all the incomes as reported in your AIS but not the TDS, you may need to take the following steps to import the TDS data:

1. Check the Form 26AS: Verify that the TDS entries are correctly reflecting in your Form 26AS. If they are not reflecting correctly, you need to take up the issue with the concerned deductor and get it rectified.

2. Check the TDS certificates: Ensure that you have received the TDS certificates from all the deductors. If any TDS certificate is missing or incorrect, you need to contact the deductor and get it rectified.

3. Manually enter the TDS data: If the TDS data is still not reflecting in the pre-filled ITR 2, you can manually enter the TDS data in the appropriate section of the ITR 2. You need to enter the details of each TDS certificate separately, including the name and TAN of the deductor, the amount of TDS deducted, and the TDS credit available.

4. Verify the TDS data: After entering the TDS data manually, verify that the total TDS credit available matches the total TDS amount reflected in your Form 26AS. If there is any mismatch, you need to rectify it before filing your ITR.