ITR
TDS missing in AIS but deducted by the payer
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Facts
Feedback in AIS cannot add TDS credit. Credit appears only when the deductor files or corrects its TDS statement with your PAN. AIS TDS data matches Form 26AS on TRACES.
Provisions and law
- Sec 285BB (now Sec 510)Annual Information Statement of a taxpayer's reported transactions and taxes
- Sec 200A (now Sec 399)Processing of TDS statements
- Sec 194J (now Sec 393)TDS on professional fees
Analysis
Ask the client for the TDS certificate and challan details. If they deducted ₹30,000 but did not file or quoted a wrong PAN, they must file a correction on TRACES. Only then will AIS and 26AS show it, and CPC will allow the credit. If you file the return before that, claim only what appears, or expect a mismatch and rectify later.
Conclusion
- Ask the deductor for Form 16A and quarter details
- Request a correction statement if PAN or amount is wrong
- Check 26AS and AIS after a few weeks
- Claim the credit once it appears; rectify if already filed
A Savvy can do this for you
AIS and TIS feedback and mismatch correction
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