Filling TDS 2 in filing income tax and 26AS

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This discussion clarifies how to handle bank entries in TDS 2 where the TDS deducted is shown as zero. You should not enter these entries in the TDS schedule if the TDS amount is zero, as the gross income field will be greyed out. Instead, include such income under the 'other income' schedule. Not entering these zero-TDS lines will not cause a data mismatch with your 26AS.

Ram

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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