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SILVERSIX ConsultantTax & Business Advisory
TDS · Reconciliation

26AS / AIS vs Books

Match the TDS credit appearing in Form 26AS / AIS against your books, deductor by deductor, and flag the gaps to follow up.

TDS credit (₹)

Deductor26AS/AISBooks
Net difference (26AS − books)
₹0

Deductor-wise

Reconciliation aid. A positive difference means more credit appears in 26AS/AIS than in your books (claim it); a negative difference means the deductor has not yet reported your TDS — follow up so you do not lose the credit. Match also the underlying income. This compares totals you enter, not the actual statements.