Payroll & HR ยท India

TDS mismatch? Check AIS and Form 26AS first

The ITR-1 FAQ on the income tax portal says to download AIS and Form 26AS and check the actual TDS, TCS and tax paid. If you see a discrepancy, reconcile it with the employer, tax deductor or bank.

Example

Illustrative example only. Your salary slips show โ‚น5,000 TDS a month for 12 months, so โ‚น60,000. Form 26AS shows โ‚น55,000. The โ‚น5,000 gap is what you raise with your employer, with the slips attached.

โš ๏ธ Note

Compare totals month by month, not just the final figure. A single missing month is easy to find that way.

Before you file

  • โ˜ Download AIS and Form 26AS
  • โ˜ Add up TDS from your salary slips
  • โ˜ Mark any month that differs
  • โ˜ Write to your employer with the numbers

Salary slip format โ€” enter the monthly figures โ†’

Source: incometax.gov.in, ITR-1 FAQ.

Source