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E file return

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04 July 2015 I Paid advance tax 3067 INR.

During Online E-File Return, Under tax details Tab 3 options are there as follows.
1) Details of tax deducted at source from Salary - Whether we have to fill that field or not as per Form 16?

2) Details of tax deducted at source from other income - other than salary - that is not applicable to me.

3) details of advance tax and self assessment of tax payment. - Whether i have to fill this tab or not.

Whether i have to fill both 1 & 3 details or any one.

if i fill this details as per F16 as well as details for 1 also.

total tax paid is come in the last tab 6134 (3067 for details 1 + 3067 for details 2.)

my actual payble tax is 1053. so please suggest which field i have to fill or i have to fill both.


04 July 2015 You have to fill 1 & 3.
Fill 1 with salary TDS if any.
Fill 3 with 3067 advance tax paid.

04 July 2015 YOU HAVE TO FILL THE TDS DEDUCTED ON SALARY AND OTHER INCOME IF ANY W/O FILLING THIS YOU CANNOT TAKE CALIM OF TDS, YOU HAVE TO PAY THE TAX AS YOU MENTION.

LEAVE BLANK IF CELL NOT APPLICABLE IN YOUR CASE.




06 July 2015 Thanks for the information.

But if i put the Amount 3067 in details for 1 item as well as Amount 3067 in details for 3 item also in last final calculation tab My Claimed tax is coming 6134 (addition of Item 1 + item 3) but in my Form 16 Actual Advance tax i paid is 3067.

So whether i have to fill 3067 amount in both 1 & 3 Line item or in either item.

06 July 2015 You have to fill 3067 in 3 only.

06 July 2015 You have to fill 3067 in 3 only.

06 July 2015 Thanks for your information.

Still a question in mind.

When filling e-return the Field for Line item 1 (means details of tax deducted at source from salary (As per form 16)) it will take automatic all details like TAN, Employer Name, income under salary and Tax deducted.

Then Can i blank this all details in line item 1 or I will keep all the details as it is with my amount 3067 INR. This 3067 INR under item 1 it is also mentioned in Form 16.

So in my final form shall I keep This 3067 Amount or not in item 1.

I will mention the BSR Code, date of deposit, Challan number & Tax Paid (3067) in line item 3 as you suggest.

Can you explain what is the difference between item 1 & 3.


06 July 2015 If you file online E return ITR 1 It will automatically fill item 1 & 3.
If you are filing and uploading the return you have to fill item 1 & 3.
Item 1 you should not keep 3067.
Item 1 is TDS deducted by others.
Item 3 is tax remitted by you.




08 July 2015 Hi,
As you said if file return online item 1 & 3 will take automatic details.

thats right. I did online file return and it took for item 1 also 3067 & for item 3 also.

Now when we move to the last page/tab to online file return that time under tax paid it is coming 6134 INR. And my tax payable is 1053 so return will 5081.

but in my Form 16 total tax deducted through out year is 3067 but why then system will take 6134.

09 July 2015 You said you paid advance tax 3067 refer query first line.
TDS deducted 3067 so totally 6134 is ok.

13 July 2015 Hi Thanks for the information

But in the my Form 16 there was no where mentioned 6134.00 INR.

The mentioned amount with BSR & Challan details is only 3067. And I have to pay actual tax 1053. So my return will come 2014.

In previous your answer you said, i have to fill in 3067 in Item 3. But in 9th july of your answer you said i have to fill both with 3067.

Can you update me with your final call.


13 July 2015 Tell me did you pay any advance tax.




17 July 2015 Yes, My employer deduct 3067 amount in the month of April from my salary.

17 July 2015 Yes, My employer deduct 3067 amount in the month of April from my salary.

No any other amount i paid.

And in my Form 16 actual payable tax mention is 1053.

Now suggest me which amount i have to fill where.

17 July 2015 Item 1 fill 3067/system will take 3067.
Pay self assessment tax 1053 and fill it in item 3.





19 July 2015 Hi,
As suggested by you i filled the amount in 3067 in item 1 & 1053 in item 3.

but still it is giving wrong calculation.

As per my knowledge i think in item 1 if i am puting 0 INR & in item 3 3067. the correct calculation is coming.

Is this ok?

19 July 2015 File online return ITR 1 the system will fill the TDS amount in item 1 and self assessment tax in item 3. Try this option.

19 July 2015 Hi,I filled online ITR -1 form.
So it took automatic details for item 1 & 3. But in the last tab (Tax Calculation & Bank account details) it giving wrong calculation.

I paid Advance tax 3067 in month of May (employer deducted with BSR code & Challan detail mention in form 16 for this amount)

Now after submitting all doc. i have to Pay actual tax is 1053 so my return amount is 2014.
but after calcultation it will come 5081.

I want to know if gov will give any interest on our advance tax payment then that will be correct.

otherwise as i mentioned in my previous conversation that if i Put in item 1 amount 0 and in item 3 3067. then in last tab the calculation will come correct.

So please clear this thing to me.

20 July 2015 I am not clear contact some tax consultant personally.



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