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Query regarding e-filing

Efiling 1087 views 1 replies

Rajesh

PSU

40 Points Joined June 2014

I have two queries regarding Income Tax E-filing:

1) As per Form 16 given by my employer, Gross salary is Rs. 5,69,284.81, but in TDS certificate (Form 26AS), amount paid/credited is shown as Rs. 6,73,020.51. Although Form 16 salary is the actual amount paid to me and TDS is deducted according to that only, Will it be a problem if the two amounts do not tally? If yes, what should I do?

2) If I need to revise ITR-1 two times, which acknowledgement no will I mention in the 2nd Revised ITR-1, Original Ack no or 1st Revised Ack No??

Replies (1)

Rohit Tulshyan

RTProfessionals

333 Points Joined December 2010

Amount included in your 26AS must have included PF and other perq. and allowances and form 16 may have included just your basic cash salary. Please share if your basic includes all perq and everything. In best scenario, Please ask your employer to provide you with 26AS generated from TRACES which shall provide you with adequate clarification.

Secondly, In ITR-1 its mentioned receipt number of original Return and date. So Yo should choose original filing date. Also, I think its just a measure to confirm your eligibility to file revide return so you should be using your original ITR Ack number.

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