Form 26AS Transaction Date vs date of booking significance in ITR.

Rahul (Mr) (54 Points)

26 July 2023  

Hi All,

In form 26AS. there are 2 FD interest entries for FY 2022-23(See at the end of the post).

in Govt. ITR portal, data is auto - populated and it's showing only 1st entry (Rs 53835) under "Income from other sources" section and TDS as Rs 10912.

1. Why it's showing only 1 entry for interest and not both but considering the total TDS deducted?

2. Which date entry out of "Transaction Date" vs "Date of booking" is considered for the particular FY?

3. In this case, should I show 2nd entry (Rs 53286) in FY 2022-23 or not? If no then, when should I show it and what will be the impact?

 

Thanks in advance!

 

 

Total interest paid: Rs 109121

TDS: Rs 10912

 

Transaction Date: 24 Sep 2022

Date of Booking: 04-Nov-2022

Amount Paid: Rs 53835

Tax deducted: Rs 5384

 

Transaction Date: 25-Mar-2023

Date of Booking: 22-May-2023

Amount Paid: Rs 55286

Tax deducted: Rs 5528