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TIS vs Pre filled data

172 views 9 replies

Khush Trivedi

4151 Points Joined July 2023

Hello guys, Actually while filling my ITR I am able to see the TDS credit of quarter 4 in AIS/TIS as well as in my form 26AS but while filling the return in pre filled data Under the taxes paid tab the quarter 4 credit is not showing

Suggest me what should I do whether wait for updation or just Add details manually in TDS annexure & file my ITR

Thanks in advance
Khush Trivedi

Replies (9)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

196532 Points Joined July 2016

Add details manually & proceed with filing........

Happy filling !!!!!!!!!!!!

Khush Trivedi

4151 Points Joined July 2023

Thank you sir for quick reply but is there is any chance to get mismatch after filling????

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

196532 Points Joined July 2016

No, We are getting 143(1) intimations based on such manual insertions. Important is it should be as per AIS data.

Khush Trivedi

4151 Points Joined July 2023

Thank you so much sir for the guidance
but
Sorry to bother you sir but while entering manually entries should I just put total amount paid nd total TDS deducted? as it only comprise one Deductor or I should mention separately