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ITR 1 filing discrepancies

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mahan

self

77 Points Posted on 27 July 2022

while filing ITR1 for FY 2021-22, under Tax paid, Tax deducted (other than salary) showed the TDS deducted in year 2020 and did not show TDS deducted (other than salary) in year 2021 (as per 26 AS for FY 2021-22).

Iam adding the particulars of TDS deducted in FY 2021-22.

1. whether, i should delete the TDS details for 2020 shown by system by default or leave it

2. If not deleted, total tax paid by me including TDS is more by the TDS amount (2020)

what to do?

Replies (2)

Quick Summary

This discussion addresses discrepancies encountered when filing ITR 1 for FY 2021-22, specifically regarding Tax Deducted at Source (TDS) other than salary. The system defaults to showing TDS deducted in FY 2020-21, not the current FY 2021-22, causing confusion. The advice provided suggests deleting the incorrect 2020 TDS details if they were already claimed in the previous financial year and ensuring the TDS for FY 2021-22 is correctly reflected.