I am trying to fill details in the excel utility of ITR-1 for the AY 2012-2013. While entering details from Form 16A, I have the following doubts:
What is the unique TDS certificate number? There is a 8 letter alphabetical number given in form 16A under the title, 'Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200'. Is this the same?
Deducted year in ITR-1: What should come in this field? Is it 2012? All the deductions by SBI has been done between 1-1-2012 to 31-3-2012. However, if I try to enter 2012, it is not allowing me, while 2011 is being allowed. Does it mean FY rather than AY here?
Then there is a 'Total tax deducted' column 'Column 6', followed by 'Amount out of column 6 claimed for this year' column 7. I understand column 6, but what should I enter under column 7?
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