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?
CAclubindia
