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Mismatch between TDS data in 26AS and that populated in Prefilled ITR

M. Sreehari (Retired Professor) (77 Points)

30 June 2022

There is mismatch between TDS data in my 26AS and that as populated by prefilled ITR with some items totally missing and some incorrect. The total difference is in excess of Rs. 10000. I sent a grievance note and in reply the helpdesk asked me to manually correct in the ITR as per 26AS and if it is not possible write to efiling webmanager. It is not possible to manually change the prefilled entries. I have written to the web manager. Can someone suggest an alternative. ?

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17 Replies

David (article Assistant) (1610 Points)
Replied 30 June 2022

Prefiled data can be edited...we can edit the data. No need to worry about it.

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 30 June 2022

Check your AIS also, som income was there in AIS on which no TDS deducted( not reflect in 26AS), however same is autopopulated in online ITR

1 Like

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 01 July 2022

@ M Srihari,

You have to select deductor in tds schedule after that edit option will be enabled . You can mannually update the tds figures from there

3 Like

M. Sreehari (Retired Professor) (77 Points)
Replied 01 July 2022

Extremely grateful to Mr. David, Ms. Gandhi and Mr. Reddy. I could edit the prefilled data.

I appreciate Ms. Gandhi for her suggestion. I would like to add that I had already checked the AIS as well as TIS.

Thank you all.

2 Like

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 01 July 2022

Welcome Dear......🙂🤗

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 01 July 2022

👍🏻👍🏻🍵

1 Like

Chandrapal Singh (2 Points)
Replied 06 July 2022

To view form 26as for for FY 2021-22

SHIRISH S S (Proprietor) (1016 Points)
Replied 06 July 2022

If the entries are four/ five -select all and then delete. Then enter one by one by add button- only four boxes BSR code, Date, amount and challan no.

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 07 July 2022

Hope for Tds BSR code is not applicable

1 Like

SHIRISH S S (Proprietor) (1016 Points)
Replied 07 July 2022

Yes correct ,for TDS TAN NO is there. For adv tax and SA tax BSR code

1 Like

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 07 July 2022

Queriest has mentioned about tds only

M. Sreehari (Retired Professor) (77 Points)
Replied 07 July 2022

As mentioned by Mr. Eswar Reddy the reply by Mr. Sirish is not relevant. But it is OK if it helps similar query where it is useful. This forum is very useful to tax payers because the helpline of tax department is generally not very helpful.