How to reflect modification in form 16A in ITR3?

Hi madam/sir.

I receive some contractual amount under 194C, for which they earlier issued wrong certificate. Now they have corrected as follows. How should I reflect this in ITR3, which is ready to be filed?

ORIGINAL:

amt due 20000, tax deducted 1500

MODIFIED (form 16A issued):

amt due 15000, tax deducted 300

 

Replies (4)
Quick Summary
This discussion addresses how to correctly report a modified Form 16A in your ITR3. If you received a corrected certificate with a lower amount due and tax deducted (e.g., original ₹20,000 income, ₹1,500 TDS; modified ₹15,000 income, ₹300 TDS), you should declare the modified income in your ITR3 and claim the revised TDS of ₹300. It's advised to file your return and allow time for the 26AS to update.

Declare the modified income earned in ITR and change the claimable TDS to Rs. 300/- under TDS column.

Thanks. I think that is reasonable. Hope, the 26AS gets corrected by the time they match the two. 

Yes, it takes about a weeks time after filing TDS return.

Thanks. Will in any case file return and then wait. 

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