TCS credit in ITR-1 income tax return
This query is : Resolved
11 August 2021
Dear Sir,
I want to file ITR-1 of a person whose TDS has been deducted from Salary and TCS has been deducted under section 206CQ for higher education fees.
I am getting error on site while filing the return. The error is "The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed".
Please help me to resolve the issue. I haven't considered the amount of TCS credit as a source of income and only taken the amount under tax credit column of TCS.
Regards,
Divyesh Jain
I want to file ITR-1 of a person whose TDS has been deducted from Salary and TCS has been deducted under section 206CQ for higher education fees.
I am getting error on site while filing the return. The error is "The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed".
Please help me to resolve the issue. I haven't considered the amount of TCS credit as a source of income and only taken the amount under tax credit column of TCS.
Regards,
Divyesh Jain
11 August 2021
Report this error .........
11 August 2021
Where to report this error ?
11 August 2021
Choose help menu and report the error.
Some assistance appear on right side of portal.
Some assistance appear on right side of portal.
11 August 2021
Ok, Thanks for your reply. Will try
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- AIS FEEDBACK REJECTED BY SOURCE
- Expenses related
- AIS reflecting Aggregate interest on kvp, not accrued .
- Notice under section 143(2) of the Income-tax Act, 1961
- Wronly generated e-way bill
- Penalty on Senior citizens
- IT Return - other income
- 54 Capital Gain Exemption
- CAPITAL GAIN TAX FOR PARTNERSHIP FIRM
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Case laws required
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
- Unearned leave
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
Trending Online Classes
CAclubindia
