Itr 1 urgent filing

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This discussion addresses a user's confusion regarding salary figures in their ITR 1 filing. The user noticed a difference between their payslip total and the amount reflected in their Form 16 (26AS), leading to questions about how to report salary and claim deductions. Advice is given to report salary as per Form 16 and claim TDS, suggesting the new tax scheme if no deductions are shown on the form.

Manisha Makhija

Manisha Makhija (Querist)
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29 July 2023 My 26AS showing tds deduction of rs 3035pm for 11 months for salary paid of rs 55732/-pm

While my salaRY SLIP SHOWING FOLLOWING
BASIC 15000
FLEX 27840
Hra 10000
Convey 5000
Medical ins 860
Ppf 2500
Pf 1800
Total 63000

Deduction
Medical ins 1229
Pf 3600
Ppf 5000
Tds 3035
Total 12864

Net payble 50136

How employer calculated figure of 55732/- of my salary??
What should I write salary in itr and what deduction shall I claim

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 July 2023 Medical ins 860 Ppf 2500 Pf 1800 not part of your salary.
Show salary as per form 16 and deduction as per form 16. Claim TDS no tax payable if you don't have other income.

Manisha Makhija

Manisha Makhija (Querist)
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29 July 2023 No deduction is shown in my form 16 sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 July 2023 Then opt for new scheme and file ITR.

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