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Form 26AS

27 June 2018

Sir my gross salary is 9,00,000/- & my Taxable salary after deduction Allowance u/s 10 is 6,93,600/- & the from 16 given by the employer is also same but in Form 26AS it is shown 9,00,000/- as amount paid &TDS 20,100/- Now I am unable to submit the return online. What shall I do?

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2 Replies

Mutyam (Employment) (83 Points)
Replied 27 June 2018

The difference should be Exempted allowances - be it HRA, Medical, Conveyance, Lunch and any other exempted allowances classified under Sec.10. Unless we look at the Form.16 we cannot advice.

These exempted allowances should be entered in ITR under "Exempted allowance" for reporting purpose

vinod bhagat (Accountant ) (92 Points)
Replied 27 June 2018

@ mutyam sir.. in itr 1 u/s 234 b and 234 c is calculated automatically when income from other sources showed however whole os income from bank fd interest and bank has deducted tds regularly so how to resove ?