Form 26AS dosnot contain the amount of TDS/TCS with respect o TAN mentioned in scheule TDS 1/TDS 2/

This query is : Resolved

Rahul Chauhan (Querist)
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07 February 2025 TRACES 26AS for AY 2024 to 25 correctly shows Tax Deducted at Source under section 192 deposited by TAN No. DELO02509D is Rs. 119080 and by TCS under section 206CL deposited by TAN No. DELC23000F is Rs.10040. This Tax total tax credit amounting to 1,19,080 and 10,040 totalling Rs. 129120 is correctly claimed in ITR2 for AY 2024 to 25. I have already filed rectification with return data correction on 04-02-2025 and still i have received the same demand outstanding. Kindly provide me assistance why my tax credit is being disallowed, inspite of entering the data correctly as per form 26AS.

Nabin Agarwal

Nabin Agarwal (Expert)
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11 February 2025 Have you offered the Income also in the respective Heads of Income as reflecting in 26AS in which TDS is deducted and claimed by you in ITR. If yes then you are eligible for tax credit. You must be doing some mistake while filing rectification online. You can connect with me for doing the same.

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