1] My client, is an employee of State Government, retired in Feb 2026.  FY 2026-27 Salary Form 16-  Part A and Part B, disclosed Salary + PF Final settlement amount  and also in AIS disclosed in F24Q Annexure II, and this deduction of PF amount shown  in Part B-  under heading 2(h) "Total amount of any other exemption under section 10"  and employee also have  STCG and LTCG Income.   

2] OPTION ONE: I have filled ITR 2 return, disclosing salary + PF amount,  but facing error for PF amount exempt section in Salary Schedule sheet.     In Exemption schedule sheet  I have shown exempt under head Statutory Payment PF final settlement u/s 10(12).  While processing return I facing error for Salary schedule PF exempt section.

3]  OPTION TWO: ITR2 form if I exclude PF amount and disclosed only Salary in Salary Schedule and PF final settlement in exemption schedule u/s 10(12) than while processing,  facing error for AIS comprision not matched. 

4] May I know whether PF Final settlement amount disclose in Form 16 Part A and Part B is Correct Or Not

Your valuable solution/opinion are highly appreciated.

Thanks in advance