TDS amount not reflecting in new ITR form software

Hi Ashok,

You're facing a common issue that arises due to mismatched timelines between TRACES and the ITR utility — particularly for TDS on interest income credited by CPC (Bangalore) after March 31, which is not reflecting in the prefill data or the ITR utility auto-import.

Let’s break down what’s going on and what you should do:

🔍 Understanding the Issue:

• You received interest on delayed refund, and TDS was deducted by CPC after 31 March 2021 (i.e., on 6 June 2021).

• This TDS reflects on TRACES, but is not auto-importing into the ITR form for A.Y. 2021-22.

• The new Income Tax portal (launched in June 2021) had several technical glitches around TDS import and Form 26AS sync.

✅ What You Should Do:

🔹 Option 1: Manual Entry

You can manually enter the missing TDS details in your ITR form:

1. Go to the Schedule TDS section in your ITR utility.

2. Manually input:

   • Deductor’s TAN (CPC Bangalore's TAN)

   • Name of Deductor

   • Amount of TDS

   • Year of Deduction

3. Cross-check with Form 26AS to match the exact amount and date.

🔸 Note: You’re legally entitled to credit if TDS is in Form 26AS, even if not prefilled.

🔹 Option 2: Wait for Utility Update

• If you’re not in a hurry, you may wait for a week or two, as the ITR utilities are updated frequently, and this issue has been reported by many users.

• But don’t delay too long if your filing deadline is approaching (especially if you have tax liability or refund).

📤 If You Already Filed Without TDS Credit:

If you've already filed your ITR without claiming this TDS:

• File a Revised Return once the utility reflects the correct TDS, or

• Revise manually with the same method above.

💡 Pro Tip:

Take a screenshot or download your Form 26AS showing the TDS credited, in case the CPC or AO questions it later.

🧾 Summary: