Salary difference in itr form and form 26s

ITR 585 views 5 replies

Saurabh Gajwani

6 Points Joined June 2016

When we fill income from salary after deduction (under sec 10), our amount is different what is appear on Form 26S.

For example: I have gross salary of 10 lac. Under sec. 10 (HRA, LTA, Medical expenditure, etc.) = 1.5 lac. Salary after dedcution = 8.5 lac. Tax Deducted = 2 lac (say).

However in Tax Detail Page, salary under income(3) shown is 10 lac, Tax dedcuted = 2 lac. This field are same as Form 26S. What shall I do, shall i change Salary under income (3) which is auto taken from Form 26S or shall I keep as it is. Do not change these field.

Saurabh Gajwani

9873732200

Replies (5)

Udgam Koomar

Tax Technologist

1949 Points Joined August 2011

You should put as per form 16 that u get

Saurabh Gajwani

6 Points Joined June 2016

Please tell which amount should i enter while filling ITR:

Income from salary =

On Tax detail sheet on ITR form, it is shown 10 lac and tax deducted 2 lac. If Income from salary I put 8.5 lac then shall i correct tax detail sheet which is showing 10 lac (Auto picked by site from Form 26S).

Dinesh Mertiya

PROFESSIONAL

761 Points Joined December 2009

For example: I have gross salary of 10 lac. Under sec. 10 (HRA, LTA, Medical expenditure, etc.) = 1.5 lac. Salary after dedcution = 8.5 lac. Tax Deducted = 2 lac (say).

You income from salary is Rs. 8.5 lakh (after allowable deduction under sec 10) and same amount should be mentioned.

Dinesh Mertiya

PROFESSIONAL

761 Points Joined December 2009

"However in Tax Detail Page, salary under income(3) shown is 10 lac, Tax dedcuted = 2 lac. This field are same as Form 26S. What shall I do, shall i change Salary under income (3) which is auto taken from Form 26S or shall I keep as it is. Do not change these field."

you can make correction.