ITR 1 filing discrepancies

415 views 2 replies

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)
If you are confirm that TDS relates to Fy 2020-21 & you have already claimed that TDS in Fy 2020-21 then delete in FY 2021-22 ITR.
In pre filled itr 1 income tax current f y 2021-22and tds ded written 2020. if so pl correct 2021.

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