ITR-1 Filling FY 2021-22

This query is : Resolved

Amandeep Singh (Querist)
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25 July 2022 Dear Sir,

I am filling ITR-1 I have deposited Rs.37000 in PPF account When i show under 80C column it show warning in Red. deduction u/s 80C is more then deduction detail by the employer.please re verified
(2) Same warning again when i show saving interest deduction 80TTA Rs.10000. my saving interest is rs.12231
(3) I have fd in bank but bank not deduct Any tds because interest is under limit.But 26 As and AIS form Show full detail Detail of Tax deducted at source. for example Section 194 A transaction date, amount paid credit etc so can we need to show ITR-1 Under Scheduled TDS.2 Detail of Tax deducted at source from other then salary.
Means Tan of the deductor, name gross receipts, year, etc please suggest

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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25 July 2022 1 & 2. Yes, these warnings are just precautionary alert... need not worry, if you have justification for that.
3. Yes, you need to edit the TDS entry and claim it for 'Self' & for 'current AY' ...

Amandeep Singh

Amandeep Singh (Querist)
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25 July 2022 Sir,
No TDS deducted Amount is 0
so i need to edit the below
Sr.No. TAN of the Deductor, Name of the deductor, Gross receipt which is subject to tax deduction, year of tax deduction, tax deducted, TDS credit out of Claimed this year

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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25 July 2022 Yes, you can edit the TDS column as said before, stating the income declared under head... Other Sources...

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