Teacher
183 Points
Joined January 2010
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
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