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
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11 August 2021
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11 August 2021
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11 August 2021
Ok, Thanks for your reply. Will try
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