Revising entries in 26AS

IF TDS PAID SHOWN IN 26AS THAN IT MEANS THE BANK HAVE ALREADY DEPOSITED THE TDS AND FILED THE RETURN.

BETTER TO CLAIM THIS AFTER FILING RETURN

Thanks for your reply. I found that the interest paid shown in 26AS is also wrong. Can the 26AS entry

be revised at least to show correct interest paid. I will give you an example of what they did.

First they deduct TDS @ 20% & then they doubled the Interest paid value compared to actual interest paid.

This way TDS automatically becomes @ 10%. For example if actual Interest paid was1000, they

deduct TDS200/- @ 20% & in 26AS they entered TDS as200/- but also entered Interest paid as

2000/- so effective TDS looks 10% only. Now, how can I claim the Refund? For this they must

provide me TDS certificate showing Interest paid as1000/- & TDS200/-. But this will cause

another problem of Unmatched entries (U Flag) as in 26AS Interest paid is shown as2000/- &

TDS as 200/-. Can they issue a TDS certificate showing Interest paid1000/- & TDS200/- &

this will not cause any conflict with 26AS or they can modify the value of Interest paid from2000/-

to1000/- in 26AS & issue me TDS certificate of this effect? Kindly suggest. Thanking you, RAKESH