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TIS vs Pre filled data

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4156 Points Posted on 16 June 2024
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
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On 16 June 2024 at 21:34 Report
Replies (9)
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SEO Sai Gr. Hosp.
211715 Points Posted on 16 June 2024

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

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

2 Reply
On 16 June 2024 at 21:36
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4156 Points Posted on 16 June 2024
Thank you sir for quick reply but is there is any chance to get mismatch after filling????
1 Reply
On 16 June 2024 at 21:39
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SEO Sai Gr. Hosp.
211715 Points Posted on 16 June 2024

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

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On 16 June 2024 at 21:55
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4156 Points Posted on 16 June 2024
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
1 Reply
On 16 June 2024 at 21:59
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SEO Sai Gr. Hosp.
211715 Points Posted on 16 June 2024

Single entry for each TAN (deductor) amount & TDS in aggregate.......

as it appears in headings of (TDS) in form 26AS.

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On 16 June 2024 at 22:13
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4156 Points Posted on 16 June 2024
Okay sir got it thanks 👍🏻
1 Reply
On 16 June 2024 at 22:16
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SEO Sai Gr. Hosp.
211715 Points Posted on 16 June 2024

Most Welcome.              

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On 16 June 2024 at 22:16
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"Do the Right Thing...!!!"
128152 Points Posted on 17 June 2024
Sorry for attend this query after thanked.

Better to wait few more days for updation of TDS fully in 26As.
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On 17 June 2024 at 11:27
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4156 Points Posted on 17 June 2024
Thank you for the suggestion but

Actually the TDS is showing in form 26AS correctly & not coming under pre filled data
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On 17 June 2024 at 11:29


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