Income tax return-e_filing

384 views 3 replies

I am an individual while filing e_return I observe that under Sch-TDS2 i.e. Tax Deducted at source -Other than Salary I find the differnce in amount between  mentioned in form 26AS and the amount appearing at the system (i,e the figure appearing at the time of filling of the return). At the time of filling the return  the figure is appeaing at the col3 under  Sch-TDS2  (i.e. the amount subject to tax deduction) as Rs 51090 and at Col 5 (i.e Tax deducted) as Rs 5127 .

While at Form 26AS under the field  Total amount Paid/Credited is appearing as Rs 65830 and Total tax deducted Rs 6610. Can somebody explain me the reason?

Another question what is the implication of Col.6 of  Sch-TDS2 (i.e amount out of Col 5 claimed this year) .

Replies (3)

1. Time lag for data transfer of Q4 (TDS return) between TRACES and ITD

2. In case you are liable/wish to claim the TDS in following year; though deductor credited in this year.

Thank your Sir.

Most Welcome, Dear ......

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details