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Filling TDS 2 in filing income tax and 26AS

This query is : Resolved 

(Querist)
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.


31 July 2021 No need to enter gross income in TDS schedule where no TDS deducted. Include such income in other income schedule.

Ram (Querist)
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?




31 July 2021 Yes, no data mismatch will occur.



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