banner_ad

Mismatch between ITR -1 & ITR-V

Others 2734 views 6 replies
Dear sir/madam,
I  efiled my returns TWO DAYS AGO. While preparing the returns with the help of the software provided in the website 
https://incometaxindiaefiling.gov.in/  everything looked well. In fact,  the TDS was deducted correctly, there is no amount yet to pay or refund. This was made sure before genetating the XML. But when i download the ITR-V, it shows a refund of  the tax amount i have paid(as if the tax payable is NIL). I am totally confused so please help me.
For your understanding of the problem, I am giving those details here. I attach the file also here. please  go through and clarify whether i am going wrong anywhere. The password of the itr-v is the name of the file itself
 
The item numbers are given as per the ITR-1 form(excel sheet) supplied in the website of directorate of income tax
 
Item 15-  total tax and interest payable (13+14) =    6927
Item  17  total tax paid                                          6927

item  18(15-17)  Tax payable                                      0
item  19(17-15)  Refund                                              0
 
In item 23
column6 Tax payable(INcl Surcharge etc...)         6927
column7 Total tax deducted                                6927
column 8 Total tax payable/refundable                      0  (I understand this is the difference between col6-7.But i doubt i could be wrong here if the details in ITR-V given hereunder are wrong)
 
 
Whereas in the ITR-V  generated,
Item 4   Net tax payable                                             0
item 5   Interest payable                                             0
Item 6   Total tax and interest payable                         0
item 7b   TDS                                                    6927
item 8   Tax payable                                                0
Item 9   Refund                                                  6927
 
Kindly clarify  this. I also have to inform that we will be issued only Details of income but no Form-16


Attached File : 13 2010 itr1 r4 panda.xls downloaded: 210 times
Replies (6)

Because it is not possible to attach two  files in one message, i post this message just to attach the ITR-V for your kind notice. Remember the password of the pdf file  is the name of the file itself

I too have the same issue. The ITR - V of this year has some issue I guess.

Did you get any response to this?

Dear Sir,

                  what is the password to log on to the efiling website? i will check & let u know if there is any problem..

The problem was with the pdf form.

I tried with the excel sheet and it worked like a breeze..,

@ ninad, You need register in the site using ur PAN number and details. You can get password from there.

Use the following link

https://incometaxindiaefiling.gov.in/portal/register.do?screen=registerPage1

Dear  chanakya,

                     Now am also got this problem can you Help me, Kindly tell me what you did at that time,
 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details