banner_ad

Sheet tds in itr 1 for a.y. 2015-16

This query is : Resolved 

24 July 2015 Dear Sir,
I had worked in two private companies during the F.Y. 2014-15 but the second company has not deducted any TDS because I had worked for only two months but my problem is that in ITR-1 sheet 1 for income details under the head income from salary/pension I have given total Rs.5.00 Lac (1st company Rs. 4.50 Lac and 2nd company Rs. 0.50 Lac) but in the sheet 2 for TDS where there is details of Tax Deducted at source from Salary (as per form 16). For your convenience I am giving the detailed break up as for example:
TAN No of Employer
HYD-----
MUM-----
Name of Employer
1st Company
2nd Company
Income under Salary
4.50 Lac
0.50 Lac
Tax Deducted
0.09 Lac
0.00 Lac
My query is can I give tax deducted as Rs. 0.00 Lac in that column because I want to match Rs. 5.00 Lac given under the head income from salary in 1st sheet and in 2nd sheet income under the head salary. Please tell can it possible or I will show only the 1st company which has deducted TDS and whether there will be any problem because 1st sheet showing salary Rs. 5.00 Lac and 2nd sheet under the head income from salary showing Rs. 4.50 Lac as because 2nd company has not deducted any TDS. Please help me what should I do so there would be no future problem from I.T. Deptt.

Thanking you,
Abhishek.

24 July 2015 Dear Sir,
Please reply, It's very urgent for me.



Thanking you,
Abhishek Roy Choudhury.

27 July 2015 Dear Sir,
I have asked the the query three days before but till now I have not got any any reply from any one of you. I think any one of you are not able to give a suitable answer to this query.



25 July 2025 https://docs.google.com/document/d/1mmIFTzX2tAEHND7w8SS5aNAj6QlHF82FkgEO-_EiEKQ/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details