ITR -1 Filing

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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.

mark kvs

mark kvs (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

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

mark kvs

mark kvs (Querist)

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

15 July 2025 Yes, remove the schedule.

mark kvs

mark kvs (Querist)

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 .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

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

mark kvs

mark kvs (Querist)

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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

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

mark kvs

mark kvs (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

27 August 2025 You are welcome...
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