Tds certificate amount and 26as amount doesnot match

318 views 3 replies

Sir / Madam,

 

I have FD's in BOI and yesterday I went and took TDS certificate from bank where it showed that my FD's have earned Rs. 22000 as interest and TDS to the extent Rs 2200 has been deducted....... but when i went to cross check it with 26AS there it only showed Rs. 9300 (approx) and Rs. 930 (TDS).

Please suggest which amount to show in my IT return as i searched on internet that only the amount showing on 26AS will be considered for refund.....even if i have TDS certificate of 2200 , only 930 will refunded..

 

Thanks

Replies (3)

Wait for updation of form 26AS. Final TDS as per March quarter may not be reflected on the TRACES site now.

Better to file return only in first week of June.

You may not have received tds of fourth quarter of fy 2018-19, due date to file tds return by bank is 31.5.2019, wait till time bank file its tds return of fourth quarter, balance tds that is not appearing in 26 as may have been deducted in fourth quarter.

if it not appears by 31.5.2019 then contact bank, there may be error in filing return by bank. 

For Jan to March period tds will be updated up-to 31st May If after 31 may also difference u can contact bank


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details