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How to deal with TDS on FD cut before submitting the PAN to BANK

Hello,

May be a basic question, but couldn’t fiind any data by searching on Internet.

I have couple of FDs, for which I got interest and bank deducted TDS. After the bank deducting TDS, I realized that my PAN was not updated with bank and then updated my PAN details with bank.

As the TAX was deducted before submitting PAN, it is not showing in my Form 26AS.

As bank already cut this amount as TDS, how / where can I reflect this in my ITR2? (Currently, the total TAX paid will mismatch from ITR2 to Form 26 AS)

Any help is really appriciated.

-JP

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