ITR -1 Filing


This query is : Resolved 

Quick Summary
This discussion addresses an individual's query about filing their Income Tax Return (ITR-1) when their employer incorrectly calculated taxable income by not including gratuity. Despite the employer not issuing a revised Form 16, the individual has already paid tax based on their actual salary. The advice provided confirms that the ITR-1 can be filed with the current information, and the schedule for 10E deduction can be removed if it auto-populates incorrectly. The user successfully filed their return and received a refund, confirming the approach was correct.

15 July 2025 My employer is not issuing revised form 16 as such , the gradutiy income was deducted with out including in total earning . resulting taxable income inbelow 5 lac . but as per salary received , i ahve to pay tax and was collected qty basis and deposited to IT alreday .

how to file the now

15 July 2025 File ITR as per salary received and tax deposited already. It will be processed no problem.

15 July 2025 SIR , I could not remove the 10E deduction in ITR-1 Form which gets auto fill from 16 submitted by employer . Can i remove the schedule because it is not taking the nil value for 10E.

15 July 2025 Yes, remove the schedule.

15 July 2025 sir,
Thanks a lot for clarifications. will it be required at later stage to have correct form 16 from employer ?Since the tax file return copy I have , will it not serve the purpose if any arises in furure .

15 July 2025 You can file revised return if required in future.

27 August 2025 Seetharaman sir,
my IT return was accepeted and refund is intiated . thanks for support.

i am not going to ask revided form 16 from employer as such of no use later. is that stand ok?

27 August 2025 Yes it's ok...
....

27 August 2025 Thanks a lot for your support and guidence.

27 August 2025 You are welcome...
..


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details