Dividend difference in 26AS, AIS, TIS

30 views 1 replies

Hi Madam/ Sir,

I find this issue with my dividend income reflected in 26AS, AIS and TIS. This has happened across many companies, but not in some. One example of dividend received from REC:

  1. 26AS and AIS show Rs.1245= and 1246.5 (difference, but nearly the same)
  2.  TIS shows two rows:  row 1: Rs.2400  (total dividend, accepted be taxpayer/ confirmed by source); row 2: Rs. 1245= (dividend paid).   The prefilled ITR has taken the 'total dividend' amount.  

In such cases, the tax deducted at source is higher than 10% of the dividend paid amount but more corresponding to the total dividend amount. Why this difference only in some cases? Which one should I take to ITR? 

 

Replies (1)

The variance happens because the TIS pulls data from both TDS returns and company commercial declarations, often leading to formatting mismatches or joint-holding discrepancies. You should report the higher gross dividend amount (Rs. 2400) in your ITR, as it correctly aligns with the higher TDS credit reflected in your Form 26AS.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details