Mismatch between as26 , form 16a sch tds2 in online itr- 1

This query is : Resolved

Asim Kumar Das (Querist)
Follow

22 July 2017 Respected Sir,

While filling up my ITR-1 online I find that in Sch TDS2 a particular Bank TDS deposit
against my fixed deposit interest is being shown less ( to the extent of TDS in respect to 1st quarter 2016-17 FD interest ) than what is actually deducted and shown in my AS26 and Form 16A (TRACES) issued by the concerned Bank .
may I change the amount shown in Sch TDS 2 in ITR- 1 shown against that particular bank or add the differential amount in the Sch TDS 2 in another additional line.
please suggest and oblige.

With Reards,

Yours Sincerely

Asim Kumar Das

K Srinivas, CMA CS

K Srinivas, CMA CS (Expert)
Follow

22 July 2017 Sir,

I understand that the self generated TDS schedule details of the bank interest in your IT Return is less than what is shown in your 26AS and Form 16A given by the bank.

You can modify the amount in your ITR as per your 26AS. You neednt add another line

Asim Kumar Das

Asim Kumar Das (Querist)
Follow

22 July 2017 Respected Sir,
I am immensely benefited from the very prompt answer to solve my problem .My heartfelt gratitude and regards to Sri K.Srinivas and to the club authority.
Thanking you
Asim Kumar Das

K Srinivas, CMA CS

K Srinivas, CMA CS (Expert)
Follow

22 July 2017 Das Sir,

Thanks for your kind words.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now