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AIS shows what was reported to the department. Tiny differences from rounding or a few days of accrual are common. Report your best figure and keep a note; for small amounts, using the higher figure avoids a query.
ITR
Small differences between records and AIS
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Sec 285BB (now Sec 510); Sec 56 (now Sec 92)
Analysis
If the bank certificate says ₹18,400 and AIS shows ₹18,612, many people simply report ₹18,612 to avoid a mismatch flag; the tax on ₹212 is at most about ₹66. For larger gaps, find the reason. Do not give feedback for tiny differences unless you are sure the AIS figure is wrong.
Close
- Check whether the gap is material
- For small gaps, report the higher figure
- For larger gaps, find the reason and give feedback if needed
- Keep a note of the decision
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