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Itr - 1 filing

This query is : Resolved 
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(Querist)
31 July 2012 Hi

I have a doubt while filing income tax return (ITR-1) online, one error is occurred.

1. Tax status – selected as Nil Tax Balance
2. Tax payable in income sheet as per calculation – Rs.5,405/-
3. In TDS sheet – Total tax deducted as per Form 16 is entered – Rs.5,406/-

Due to one rupee difference, I am unable to generate the xml file.

Please give me advice for the above mentioned issue.
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Amol S Joglekar

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Amol S Joglekar (Expert)
31 July 2012 Give the bank account number. its micr. The xml will be generated
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Vimal Raj M

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Vimal Raj M (Querist)
31 July 2012 Thanks.

I have given bank account details in ITR but i am not able generate xml due to one rupee difference.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
31 July 2012 Reduce your total income by Rs. 2 so that the tax liability and tax deducted match.

Then you will be able to generate the xml file.
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Amol S Joglekar

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Amol S Joglekar (Expert)
31 July 2012 No need to change. Put the ECS as yes.
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