income tax paid

you are showing your income as Gross in your income statement and the TDS us shown as an asset in the BS, so there's no question of disallowance.
the tax provision that is made at year end and the income tax that is paid subsequently due to short provision us to be debited to income and this will be disallowed while computing tax liability

thanks a lot

Is 26 as amount is credited but amount didn't receive in bank account that amount is shown in itr filling