AIS Inactive TDS

Hi Sir or Madam

while reconciling tds receivables with books

it is noted that there are certain lines in AIS mentioned as In active TDS

can I consider this Inactive tds line items also while calculating final tax liability

please advise
Thanks in advance
Replies (5)
Quick Summary
This discussion addresses whether 'Inactive TDS' amounts shown in the AIS (Annual Information Statement) should be included when calculating final tax liability. The consensus is that these inactive TDS line items are not confirmed and should not be considered for tax calculation. It's advised to verify the TIS (Taxpayer Information Summary) for further clarification on these postings.

No. They are not confirmed.              .

Sir
This is Auto reflected in IT portal I.e inactive tds amount also
please advise can I provide confirmation for the amount Auto reflected in the portal
Thanks

Verify TIS for the inactive posting. you will have more light,

NOT VERY EXPLICIT
He just give few words... Bcoz, he is professional.

But, the sad trith You must be understand the reply...

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