Filling TDS 2 in filing income tax and 26AS

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Ram (Querist)
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31 July 2021 I have two entries for a bank ( i.e, same TAN). One entry showing the amount credited and the TDS paid and the other showing amount credited and TDS paid as 'zero'.

Should I enter the one with TDS paid shown as zero? I am asking this because:

If I tried to do this in the new Income Tax filing (AY2021-22), by entering TDS = 0, then the slot for entering the corresponding Gross Income is greyed out.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 July 2021 No need to enter gross income in TDS schedule where no TDS deducted. Include such income in other income schedule.

Ram

Ram (Querist)
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31 July 2021 Thank you very much, Sir.

But in that case should I make an entry at all for line items where TDS deducted is zero in the TDS-2 ? If I do not enter will there be a data mismatch?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 July 2021 Yes, no data mismatch will occur.

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