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Q. > Please Help: income Tax
in the previous year 2023-2024 One professional income was shown under accrual basis but Return was submitted based on 26 AS and AIS How to file the Return for the current year
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Comments
Abhinav Sheth
03-Nov-2025 , 11:25:51 amNeed to understand the query better. Was the reporting in 26AS/ AIS also made under accrual basis by the dedcutor?
Hitesh Jain
16-Feb-2026 , 04:05:13 pmWithout going into assumptions, the correct tax treatment depends entirely on the nature of income, residential status, and supporting documentation. Many income tax queries arise due to misunderstanding of head of income or timing of taxation (receipt vs accrual). Before taking a position, verify the relevant section of the Income-tax Act, check whether any exemption or deduction applies, and review recent amendments. Also ensure that Form 26AS/AIS matches your records to avoid mismatch notices. If the matter involves high value transactions or multiple income sources, it is better to compute tax impact carefully before filing. Proper documentation and clarity on facts usually resolve most tax doubts.