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Help regarding TDS in ITR

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Dipankar Maitra

30 Points Posted on 14 September 2025

Hi,

I am a consultant and have paid to Tds to the deductor through the year. The deductor has filed 50% of that amount till now as showing in 26AS. I have communicated to them and they are saying it is being done now and asking me to mention the full TDS that is deducted. Problem is the ITR last date is tomorrow 15 September. I am worried about whether I should file with what is available in 26AS or file with full TDS amount?

If I don't mention the full amount can I submit a revised return later?

If i mention the full amount the department will issue a notice and demand the amount as tax? Should I then provide invoices which states the amount deducted for TDS?

Very confused. Can someone help please?

Regards

Replies (3)

Quick Summary

A consultant is seeking urgent advice on filing their Income Tax Return (ITR) before the 15th September deadline, as only 50% of their TDS has been reflected in their 26AS. They are unsure whether to declare the full TDS amount or only what's in 26AS, and are concerned about potential notices or revised returns. The advice given suggests filing based on AIS data and revising the return later once the TDS is corrected, while reporting income as per the bank statement.

Dipankar Maitra

30 Points Posted on 14 September 2025

Or should I report less income now and later revise it once it reflects in 26AS? I use 44ADA to report my professional income. Will there be any problem?