Query regarding itr-1 (income tax return)
This query is : Resolved
03 July 2013
Hello Sir\ Madam,
Please help to fill the online ITR.
Need to fill following
SCH TDS1 Details of Tax Deducted at Source from SALARY(As per Form 16)
Have changed Job during the financial year and have given salary details of previous employer to new employer for
tax calculation. Now am having 2 Form-16.
In AS26 form it shows
PreviousEmployer
Amount Paid = 478196
Tax deducted = 43000
CurrentEmployer
Amount Paid = 290000
Tax deducted = 35000
Total tax deducted = 78000
In Form-16 it shows
PreviousEmployer
Gross Salary:478196
Income chargeable under head Salaries = 455196
Tax deducted = 43000
PreviousEmployer
Gross Salary:820000
Income chargeable under head Salaries = 800000
Tax deducted = 33456
I need to know what should be filled in Income Chargeable under Head Salary column of SCH TDS1.
Should I mention details of both employer like this :
PreviousEmployer
Income chargeable under head Salaries = 455196
Tax deducted = 43000
CurrentEmployer
Income chargeable under head Salaries = 800000
Tax deducted = 35000
Or details of CurrentEmployer is only required? if yes then what will be the values in columns of SCH TDS1
Thanks.
Sameer
Please help to fill the online ITR.
Need to fill following
SCH TDS1 Details of Tax Deducted at Source from SALARY(As per Form 16)
Have changed Job during the financial year and have given salary details of previous employer to new employer for
tax calculation. Now am having 2 Form-16.
In AS26 form it shows
PreviousEmployer
Amount Paid = 478196
Tax deducted = 43000
CurrentEmployer
Amount Paid = 290000
Tax deducted = 35000
Total tax deducted = 78000
In Form-16 it shows
PreviousEmployer
Gross Salary:478196
Income chargeable under head Salaries = 455196
Tax deducted = 43000
PreviousEmployer
Gross Salary:820000
Income chargeable under head Salaries = 800000
Tax deducted = 33456
I need to know what should be filled in Income Chargeable under Head Salary column of SCH TDS1.
Should I mention details of both employer like this :
PreviousEmployer
Income chargeable under head Salaries = 455196
Tax deducted = 43000
CurrentEmployer
Income chargeable under head Salaries = 800000
Tax deducted = 35000
Or details of CurrentEmployer is only required? if yes then what will be the values in columns of SCH TDS1
Thanks.
Sameer
03 July 2013
sameer you need to give detail of actually salary earn during the year.
so mention total salary (from both of Employer)
so mention total salary (from both of Employer)
03 July 2013
hi Kapil,
see i have given details of salary of previous employer to current employer and in form-16 of current employer the income under head salary is 800000 (which includes the previous employers income under head salary)
Now current employer has deducted 35000 only.
So what should I fill in SCH TDS1 column[Income under head salary] for current employer?
please see mu original question
see i have given details of salary of previous employer to current employer and in form-16 of current employer the income under head salary is 800000 (which includes the previous employers income under head salary)
Now current employer has deducted 35000 only.
So what should I fill in SCH TDS1 column[Income under head salary] for current employer?
please see mu original question
03 July 2013
hi Kapil,
see i have given details of salary of previous employer to current employer and in form-16 of current employer the income under head salary is 800000 (which includes the previous employers income under head salary)
Now current employer has deducted 35000 only.
So what should I fill in SCH TDS1 column[Income under head salary] for current employer? 800000 or actual sal which current employer gave to me.
please see my original question
see i have given details of salary of previous employer to current employer and in form-16 of current employer the income under head salary is 800000 (which includes the previous employers income under head salary)
Now current employer has deducted 35000 only.
So what should I fill in SCH TDS1 column[Income under head salary] for current employer? 800000 or actual sal which current employer gave to me.
please see my original question
19 July 2025
In SCH TDS1, show salary income and TDS separately for each employer as per their Form 16, not consolidated salary.
Don’t mention ₹800,000 under current employer if it includes previous employer’s income.
Don’t mention ₹800,000 under current employer if it includes previous employer’s income.
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