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.
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?