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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TIS vs Pre filled data
Replies (9)
Quick Summary
Add details manually & proceed with filing........
Happy filling !!!!!!!!!!!!
Thank you sir for quick reply but is there is any chance to get mismatch after filling????
No, We are getting 143(1) intimations based on such manual insertions. Important is it should be as per AIS data.
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
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
Single entry for each TAN (deductor) amount & TDS in aggregate.......
as it appears in headings of (TDS) in form 26AS.
Okay sir got it thanks 👍🏻
Most Welcome.
Sorry for attend this query after thanked.
Better to wait few more days for updation of TDS fully in 26As.
Better to wait few more days for updation of TDS fully in 26As.
Thank you for the suggestion but
Actually the TDS is showing in form 26AS correctly & not coming under pre filled data
Actually the TDS is showing in form 26AS correctly & not coming under pre filled data
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