Form 26 as mismatch

What is your total TDS deducted Amount...?

How to deduct TDS for the Bank on Your Pension Amount...?

What amount shown in your 26AS...?

One  SHOULD FILL  TDS  u/s 192 and 194A seperately. Even though TAN no is same.

All TDS u/s 192 should be filled in schedule 1 only.  

Rectify return u/s 154 and change schedule. You have to change schedule in TDS

https://www.incometaxindia.gov.in/Pages/tax-services/request-for-rectification.aspx

Total TDS is 111571. Out of this, 3994 is on interest filed under section 194A. Balance is on Pension filed under section 192. ITO has accepted my claim on TDS on Pension. But, for TDS on Interest, she is saying not appearing in 26AS

I have filled TDS under section 192 & 194A separately section 1 and section 2 respectively. ITO has accepted my claim on amount under 192 in section 1. However, not accepted my claim on TDS under 194A in section 2 saying not reflecting in 26AS!

TDS  u/s 192 should be in schedule 1  - TDSh 1

TDS u/s 194A  should be in schedule 2  - TDSh 2

Rectify return u/s 154 and correct the schedule. You can make a single entry of  3994.

For more details see the pdf  file attached.

OK you can say reprocess the case if the scedules are correct. TAN no is correct etc

1) first check whether all entries are there in 26AS.

2) For one TAN no  - all entries under 192 and 194A will be together.

3) You say you have entered TDS1 and TDS2  seperately and correctly with corret PAN no.

4) You see that income pertaining to TDS1 and TDS2 is taken. but as per 143(1) there is no issues here.

5) If s.no 1 and 3 are correct. simply rectify your return saying reprocess again (3rd option) as kiran has said.

https://cacorners.com/how-to-claim-tds-if-not-reflecting-in-form-26as/

It is appearing in form 26AS. However there are 56 entries under section 194A with a total amount of 3964. I am attaching a screen shot of the same

Mr. Suresh Babu.,

Sec 192 & 194A are shown in Same Schedule. Sec 194A is Schedule 2 then it's shown in TDS 2. But, The form is show the details in only one Row.

SO,

I think it's in TDS 1 Schedule. You are wrongly* show the details in TDS 2...

if you have taken one entry in TDSh 1 - pertaining to 192

and one entry in TDSh2 - pertaining to 194A. then just

goto DASHBOARD --> VEIW  IT RETURNS  --> select AY --> submit

Then click on ack no in brown.  Then bottom most - "please click here to submit rectification request"

Then select reprocess the case. It should be done.

Log in to your efiling account. view the return and click on ack no.

Down load the full return   that is the ITR-FORM.  There are three things.  ITR-V , XML and Full form.

If you show us the screen shot of  TDSh2  then we will know what is the error.  Plz check 3994 or 3964. First you said 3994. TAN No should be correct. Name of the  deductor should be as per 26AS. any spelling mistake  the computer might give error.