15 July 2023
Dear Sir, While filing ITR, in AIS report in Income Tax paid section Rs.180000/- has been showed as paid. But one entry of Rs.15000/- shows as status ' Inactive' and in Form 26AS TDS is shown as Rs.165000/- . My question is my this Rs.15000/- is not debited in AIS because while filing it is shown as paid actually it is the entry corrected by CA. So what should I do ? Should I go with AIS report or Form 26AS report while filing my ITR
15 July 2023
As such the form 26AS entry is correct, but AIS report may get corrected afterwards. You have to verify the exact reason for difference of Rs. 15,000/- and act accordingly.
CAclubindia
