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TIS vs Pre filled data

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Khush Trivedi

3641 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

Replies (9)

Quick Summary

A user is experiencing an issue where their Q4 TDS credit appears in AIS/TIS and Form 26AS but is missing from the pre-filled data in their Income Tax Return (ITR). They are seeking advice on whether to wait for an update or manually enter the TDS details. The consensus suggests manually adding the details, ensuring they match the AIS data, and filing the return. It's advised to enter a single aggregate entry per TAN (deductor) as it appears in Form 26AS.

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121476 Points Posted on 16 June 2024

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

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

Khush Trivedi

3641 Points Posted on 16 June 2024

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

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121476 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.

Khush Trivedi

3641 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