TCS credit in ITR-1 income tax return

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This query is : Resolved

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A user is encountering an error when filing ITR-1, specifically related to reporting Tax Collected at Source (TCS) for higher education fees. The error message suggests that the income on which tax was deducted should be reported under the relevant income head, not just in the tax credit column. The user is seeking guidance on how to correctly enter this information to resolve the filing issue.

DIVYESH JAIN

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