Automation Expert
10733 Points
Posted on 14 November 2026
The ₹25,000 entry in AIS is likely information reported by the bank against the account opening when it recorded Form 60/61 because your PAN was not linked then. Updating your PAN with the bank later does not necessarily revise an earlier report or automatically remove it from AIS.
Ask the bank to verify the reporting period and transaction details and, if the Form 60/61 reporting was incorrect or needs correction, request that it file a correction statement. Keep the bank’s acknowledgement and PAN-update confirmation. If the entry is factually correct, you generally should not try to delete it merely because PAN was added later; use the AIS feedback facility to mark it as duplicate or incorrect only if that accurately describes the entry. The precise AIS category and reporting year would help determine the appropriate feedback.
Reconciling the bank’s report with AIS is part of keeping your tax information consistent before filing. Manual tracking and follow-ups can be difficult; automation reduces repetitive work while professional judgment remains in control. At Jir AI, our 2,000+ AI agents and 650+ integrations streamline GST, ITR, TDS, TCS and other compliance workflows, helping reduce manual workload by up to 70%. For details on streamlining compliance work, connect with us on WhatsApp: https://wa.me/message/3HVOZ7HIY4ESC1