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Income tax · checked before filing

When Form 16 and AIS do not match

A difference between Form 16 and the Annual Information Statement is a check, not a filing error by itself. Future Tax compares those papers with Form 26AS before the return is filed. The office is at 515 Trichy Road, Singanallur.

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Quick answer

This page is the check when Form 16, AIS, and Form 26AS disagree. Filing itself stays on the income-tax filing page. Do not send the income-tax password in chat. Call +91 94454 38387.

What each paper is

Form 16 is the certificate from the employer for salary and the tax deducted on that salary. The Annual Information Statement can list salary, interest, dividends, securities, and other information reported against the PAN. Form 26AS shows tax credits such as TDS and TCS. The credit in the return should follow 26AS. An AIS row is information to check, not an automatic addition.

Salary differs

If Form 16 and the payslips agree, use those figures. If AIS is higher, check a second employer, a perquisite, or a row reported under the wrong PAN. Do not leave out salary that was paid.

Interest is on AIS only

Form 16 often omits bank interest. Use the interest certificate. Include interest that was credited to you.

A row you do not recognise

Do not copy an AIS sale, dividend, or interest row into the return until the broker statement, interest certificate, or employer record supports it. A wrong PAN can place someone else's information on your AIS. Feedback on the AIS is a separate step on the income-tax portal. That feedback does not by itself change the return.

TDS credit

Claim the credit that Form 26AS shows. If Form 16 shows more tax deducted than 26AS, ask the employer to correct the statement before you rely on the extra credit. The salary can still be shown.

Before the return is filed

  1. Send Form 16, the AIS, Form 26AS, and the statement for any row that looks wrong.
  2. The desk lists what the papers support and what is still open.
  3. You approve the draft.
  4. You complete e-verification yourself: Aadhaar OTP, net banking, a bank or demat EVC, or a signed ITR-V as the portal instructs.

Income-tax work starts at ₹2,000 on the Coimbatore income-tax page. A file with several mismatches costs more. The quote is confirmed before filing. The first discussion is free. The length depends on the file. A difference left in the return can show up in a 143(1) intimation.

Common questions

Should I file only what Form 16 shows?

No. Form 16 is the employer certificate. Bank interest, a second employer, and other AIS rows that are yours still belong in the return.

AIS shows an entry that is not mine. Do I copy it?

No. Do not copy a row into the return until a salary slip, interest certificate, or broker statement supports it. A wrong PAN can place someone else's information on your AIS.

Can a mismatch become a notice?

It can. An intimation under section 143(1) compares the return with information available to the department. Read that intimation on the notice page. A reply depends on the documents and the due date on the notice.

Related pages

Income tax filingThe return is filed here ITR in CoimbatoreSinganallur desk Notice 143(1)After the return is processed Belated or revised ITRIf the return is already filed Contact+91 94454 38387

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