Amount of gross salary disclosed in income details is less than 100% of salary reported in tds sched

ITR Filing 7819 views 1 replies

With reference to filing the Income Tax Return through Java Utility ITR 1 - PR 3 for a salaried taxpayer whose details are as follows :

1) Gross Salary - 467664     2) Standard Deduction - 40000     3) PTax - 1900

TDS Schedule details entered as -  TAN Number, Name of Office, 467664, 1500 (TDS)

Now when we are trying to create the X M L file for income tax return the following error is generated however the X M L file can be created.

"Amount of Gross Salary disclosed in Income details is less than (100% of Salary reported in Schedule TDS1- Rs. 10"

Further as per the CBDT efiling Project - ITR 1 Validation Rules for AY 2019 - 20, Version 1.0, 09/04/2019 (https://www.incometaxindiaefiling.gov.in/eFiling/Portal/DownloadUtil/ITR_Validation_Rules/ITR-1/ITR_1_Rules_AY_2019-20_V1.0.pdf)

This is classified as a category 'C' defect - " Third party utility providers will be alerted about their inconsistent data quality and warned about future barring of their utility"

Further if you follow the instructions in filing of ITR -(https://www.incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/Instructions_ITR_1_AY_2019-20.pdf)

Under Schedule TDS - Pg 14 of 16, Column 3

"Gross payment/receipt which is subject to tax collection / deduction - Please enter the gross amount of payment or receipt in respect of which tax has been deducted or collected at source "

So whether it is correct to ignore the warning, create and upload the X M L file and the return will be processed successfully or should i change the TDS schedule Salary as Net Salary - 425764 (Gross 467664 - SD 40000- PTax 1900) to overcome the error.

Replies (1)

"Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details