TIS amount

The discrepancy is caused by the bank reporting the same Rs. 40,000 interest under both SFT and TDS. The portal's "Processed by system" logic correctly deduplicated it to Rs. 360,000, but the raw view shows Rs. 400,000. Since the ITR was filed correctly at Rs. 360,000, no return revision is needed. To clear the blue figures, the taxpayer must go to the AIS portal and submit feedback on the duplicate entry, selecting "Information is duplicate / included in other information." The figures will not auto-correct without this feedback.

Thank you very much sir for the clarification.

Marking the duplicate SFT entry in AIS feedback is the right first step, as mentioned above.

If the ITR is already filed showing Rs 3.6 lakh, a 143(1)(a) intimation may flag the difference between the AIS figure of Rs 4 lakh and the return. When that happens, the response is straightforward: the same Rs 40,000 interest was reported twice by the bank, once under SFT-005 (interest on deposits) and once under the TDS schedule. The AIS is double-counting.

Documents to keep ready for the response:
- AIS portal screenshot showing the duplicate SFT and TDS entries for the same period
- Bank interest certificate or FD statement confirming total interest as Rs 3.6 lakh
- Form 26AS showing TDS of Rs 4,000 (consistent with Rs 40,000 interest, not Rs 40,000 TDS)

If AIS feedback was submitted before filing, the system may auto-resolve it. If filed before submitting feedback, submit the feedback now and keep the above documents for any notice. For how AIS and TIS interact with ITR processing and what mismatch notices look like, this [AIS vs 26AS vs TIS guide](https://taxgarden.in/blog/ais-vs-form-26as-vs-tis-itr-prep-guide-ay-2026-27) has the full workflow.

As  I have already filed My ITR  and this duplicate entry was added in AIS by CPC later, I have the following queries:

1)  is it okay to give feedback now and wait for cpc response?

2) Or should I give the feedback and file u/s 139(5) revised efiling?

3) where should I give the feedback- whether in SFT column or in TDS/TCS column (please refer my breakup details given in SFT & TDS/TCS in Blue color?

Kindly guide me sir.

should I also put it in Grievances?

Hi Chandar, I'm also facing the same issue with my interest amount shown aginst Processed by System and Accepted by Taxpayer mismatch. 

I have not filed the return yet. could you please help with this if you have any solution. 

Hello Eveyone,

I also have mismatch value between "Processed By System" and "Accepted by Tax Payer". 

Can someone plz help me on where feedback on the duplicate entry should be submitted in AIS. Should this be corrected against "SFT" Entries or "TDS" Entries

I really appreciate your help on this. thanks

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