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



Answer Query



Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details