TCS credit in ITR-1 income tax return

This query is : Resolved

DIVYESH JAIN (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2021 Report this error .........

DIVYESH JAIN

DIVYESH JAIN (Querist)
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11 August 2021 Where to report this error ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2021 Choose help menu and report the error.
Some assistance appear on right side of portal.

DIVYESH JAIN

DIVYESH JAIN (Querist)
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11 August 2021 Ok, Thanks for your reply. Will try

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TCS credit in ITR-1 income tax return

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