TDS and TCS Related

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This query is : Resolved

Quick Summary

If your TDS and TCS credit isn't appearing in your electronic credit statement (Form 26AS/AIS) despite being claimed in your Income Tax Return (ITR), first check Form 26AS/AIS to see if the deductor/collector filed correctly. If details are missing or incorrect, you'll need to contact the deductor/collector to request a revision of their TDS/TCS return with your correct PAN and credit information. If you've already filed your ITR and the credit was denied, you may need to file a rectification or a grievance.

chinmay

chinmay (Querist)

12 February 2020 Respected Sir,
I have filed TDS & TCS Credit Received but my electronic credit not showing any credit.
Please reply

Gokul Sharma

Gokul Sharma (Expert)

12 February 2020 filling date ????????????????????

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

27 July 2025 Certainly. If you've filed **TDS & TCS credit claimed** in your **Income Tax Return (ITR)**, but it's **not reflecting in the electronic credit statement (Form 26AS or AIS/TRACES)**, here’s how you can resolve it:

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### 🔍 Step-by-Step Troubleshooting:

#### ✅ 1. **Check Form 26AS / AIS / TIS:**

* Log in to [Income Tax e-Filing Portal](https://www.incometax.gov.in/)
* Go to:
`e-File > Income Tax Returns > View Form 26AS`
OR
`Services > AIS > Annual Information Statement`

💡 If **TDS/TCS is not reflecting there**, it means **the deductor/collector has not filed or incorrectly filed their TDS return**.

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#### ✅ 2. **Match with TDS Certificate (Form 16 / 16A / 27D):**

* Cross-check details like:

* PAN
* TAN of deductor/collector
* Amount of tax deducted
* Financial year
* Ensure your **PAN was correctly mentioned** by the deductor in their return.

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#### ✅ 3. **If Credit Not Appearing in Portal (but claim is genuine):**

👉 You should **contact the deductor/collector** and request:

* That they file or revise their **TDS/TCS return**, and
* Correctly **report your PAN** and **credit details** in the appropriate quarter.

They may need to file a **correction statement**.

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#### ✅ 4. **If Already Filed Return but Credit Not Allowed:**

If you’ve filed your ITR and **credit is not allowed** due to non-reflection in Form 26AS:

* Wait until the deductor updates it,
* Then you can:

* **File a rectification** (under Section 154) in the portal, **or**
* If refund is denied, file a **grievance** or raise a **reprocessing request**.

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### ⚠️ Important Notes:

| Issue | Resolution |
| -------------------------------- | ---------------------------------- |
| TDS not in Form 26AS | Ask deductor to revise TDS return |
| TCS not in Form 27D | Ask collector to revise TCS return |
| PAN wrongly quoted | Deductor must correct in return |
| Claimed in ITR but credit denied | File rectification or grievance |

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### ✉️ Sample Follow-Up to Deductor:

> **Subject:** Request to Correct TDS Filing
> Dear Sir/Madam,
> The TDS deducted by your office is not appearing in my Form 26AS / AIS due to possible errors in filing. Kindly review and file a correction return ensuring my PAN: \_\_\_\_\_\_\_\_\_ is correctly mentioned.
> Regards,
> \[Your Name]

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Would you like help drafting a rectification request or verifying details from your Form 26AS?

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