AIS & TIS

How to Submit Feedback on Wrong or Duplicate Entries in AIS (AY 2026-27)

An AIS entry that overstates your interest, repeats a sale or belongs to someone else can feed straight into your pre-filled ITR. Which of the AIS feedback options to pick, where to click on the portal, and what changes in TIS afterwards.

myutils.meUpdated 6 min read

Step-by-step guide to submitting feedback in Annual Information Statement AIS on Income Tax Portal

Your AIS (Annual Information Statement) lists what banks, employers, mutual funds, depositories and property registrars reported against your PAN. It is issued under section 285BB and Rule 114-I. When one of those sources gets something wrong, the error carries into TIS (Taxpayer Information Summary) and from there into your pre-filled ITR.

Errors tend to fall into a few patterns:

  • Overstated amounts. The bank reports ₹80,000 savings interest for FY 2025-26, but your passbook shows ₹52,000.
  • Joint holdings. Interest on a fixed deposit held jointly with your spouse is reported in full against the first holder's PAN.
  • Double counting. The same transaction appears twice, reported once by each of two sources.
  • Wrong person or wrong year. A transaction belongs to someone else or to a different financial year.

AIS lets you respond to each entry through feedback. This guide covers which option to choose and where to click for AY 2026-27 (FY 2025-26).


How feedback changes TIS

TIS totals AIS by category and shows two figures for each:

  • Processed value is the total after the system removes duplicates by its own rules.
  • Derived value is the processed value adjusted for your feedback.

The derived value pre-fills your ITR. If you report the overstated interest above as ₹52,000, the derived value for savings bank interest falls by ₹28,000.

StageWho actsWhat happens
1. ReportingBanks, brokers, RTAsThe source files a TDS statement or an SFT statement.
2. Your feedbackYou, on the AIS portalYou mark an entry as correct, partly wrong, duplicate or denied.
3. Derived valueThe AIS systemTIS recalculates the category total with your feedback.
4. Source confirmationThe reporting sourceFeedback may be shared with the source to confirm or correct.

Feedback does not change what the source reported. It records your position and adjusts the pre-fill. You remain responsible for the figure you file. If CPC's figures differ from your return, the 143(1) intimation lists the difference as a proposed adjustment and you get a chance to respond.


The feedback options

Open an entry's feedback form and you choose one of these. For some kinds of information the portal also offers a customised feedback option.

Information is correct

Pick this when the entry matches your bank statement, contract note or Form 16. The derived value stays as reported. You don't have to confirm correct entries. Use this only when you want a record that you checked.

Information is not fully correct

Pick this when the transaction is yours but the amount is wrong. The form asks for the correct amount, and you can add a remark. For the interest example, enter ₹52,000 and note that it matches the passbook.

Information relates to other PAN/Year

Pick this when the entry belongs to someone else, such as a joint holder, or to another financial year. Depending on the case, the form asks for the other person's PAN or the correct year. Keep the account opening form or deposit receipt showing who contributed the money.

Information is duplicate/included in other information

Pick this when the same income or transaction appears more than once. For example, the same deposit interest may be listed once under TDS information (the bank deducted tax) and again under SFT information (interest reported for the year). Before marking an entry as a duplicate, check whether TIS already counts it once in the processed value. The system removes some duplicates on its own.

Information is denied

Pick this when you have no connection to the transaction at all, for example an account you never opened. The entry then drops out of the derived value. Use it only when that is true. A denied entry may go back to the source for confirmation.


Step by step on the portal

1. Open AIS

  1. Log in at incometax.gov.in with your PAN.
  2. Click AIS in the top menu, or go to e-File > Income Tax Returns > View Annual Information Statement (AIS).
  3. Click Proceed on the pop-up. The AIS portal opens in a new tab.

2. Pick the year and open Part B

  1. Select FY 2025-26 for AY 2026-27.
  2. Click the Annual Information Statement (AIS) tile.
  3. Part A shows your general details. Part B holds the entries, in sections: TDS/TCS Information, SFT Information, Payment of Taxes, Demand and Refund and Other Information.

3. Find the entry

  1. Open the section that holds it. Interest, dividends and securities sales usually come under SFT Information. Salary and TDS-deducted interest come under TDS/TCS Information.
  2. Expand the row for the bank, company or broker that reported it, and find the entry with the wrong figure.

4. Give feedback

  1. In the entry's Feedback column, click Optional to open the feedback form.
  2. Choose the feedback type.
  3. Enter the correct amount, the other PAN or the year if the form asks, and add a short remark.
  4. Click Submit.

If you have many entries to fix, the AIS portal also offers an offline utility. You can enter feedback there and upload it in one go.

5. Check TIS

  1. Go back to the AIS home page and open the Taxpayer Information Summary (TIS) tile.
  2. Find the category you changed and confirm its derived value has moved.
  3. Keep a copy of what you submitted. AIS lists your submissions under Activity History.

After you submit

Feedback that changes or denies an entry may be shared with the reporting source. The source can confirm its original data or file a correction statement. If it files a correction, the entry in AIS updates in a later refresh.

Feedback doesn't settle the question by itself. If the department later asks about the transaction, you will need the same documents that supported your feedback: passbooks, contract notes, deposit receipts, sale deeds.


Before you file

  • Check AIS after mid-June. SFT statements and the last quarter's TDS statements are due by 31 May, so AIS is usually most complete from mid-June. That leaves about six weeks before the 31 July due date for most individuals.
  • Match AIS to your own records, not the other way round. File with the figure your documents support, whether or not the source has corrected its report yet.
  • Keep the paper trail with the return. For a joint deposit you split, keep the deposit receipt and proof of who funded it. For a denied entry, keep anything showing you never held the account.

myutils.me is an independent app, not affiliated with the Income Tax Department. If you look after several PANs, it can bring back AIS and TIS for each of them, so you can read the entries without logging in to every account. Feedback itself is given on the AIS portal.

Topics

  • AIS Feedback
  • AIS
  • TIS
  • Form 26AS
  • AY 2026-27
  • SFT
  • Section 143(1)

myutils.me

Tax Compliance Research Team

Written by the team behind myutils.me, a free, independent app that brings ITR status, refunds and AIS/TIS for each PAN into one dashboard. Check anything important against the Income Tax portal before you act on it.

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