Mismatch between ITR -1 & ITR-V

2573 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: 163 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