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How to enter details of Form 16-A in ITR 2 when TDS is Zero

Amarjeet Kaur (self employed) (108 Points)

08 November 2020

ITR 2 does not allow to enter interest income details from Form 16-A when TDS is zero. This results in mismatch of Interest Income (Other Income) & the Income shown in form 26AS. Is it OK

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3 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 08 November 2020

If you have no tds then why you filling it it's not necessary
just show your interest in other source of income under the appropriate head where's you get it

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JATINDER KUMAR (Accountant) (3662 Points)
Replied 08 November 2020

Zero TDS deducted by deductor , you need to fill TDS section details in ITR

Amarjeet Kaur (self employed) (108 Points)
Replied 13 November 2020

Actually, I am talking of th case where one or more deductors have issued forms 16-A for all the four quarters and there is zero TDS in one or 2 quarters.