While filing ITR What we consider 26 AS or AIS.
my client filing ITR 1.
Check AIS before filing ITR.
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 31 May 2023
Check both , from this year I think 26 AS is for TDS / TCS and all other information in AIS , just confirm.
sabyasachi mukherjee
(27819 Points)
Replied 01 June 2023
Its a migration phase . both datas has to be collated.
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