banner_ad

AIS Report

This query is : Resolved 

15 July 2023 Dear Sir,
While filing ITR, in AIS report in Income Tax paid section Rs.180000/- has been showed as paid. But one entry of Rs.15000/- shows as status ' Inactive' and in Form 26AS TDS is shown as Rs.165000/- . My question is my this Rs.15000/- is not debited in AIS because while filing it is shown as paid actually it is the entry corrected by CA. So what should I do ? Should I go with AIS report or Form 26AS report while filing my ITR

Regards

15 July 2023 As such the form 26AS entry is correct, but AIS report may get corrected afterwards.
You have to verify the exact reason for difference of Rs. 15,000/- and act accordingly.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details