Hi Prabhakara Rao,
Many thanks for your reply. Refer the inline comments.
2. Total Tax deducted should also be taken from Part B. And your Part A TDS amount must match with Part B. If Part A is greater than Part B, then refund to be claimed.
So In "2014_ITR1_PR2_02.xls" tab "TDS" Sec 19 - Should I enter amount from Part A in the "Total Tax Deducted" Cell F4.
3. For filing revised return you must select "17-Revised 139(5) and then enter the Date of Filing Original Return.
If you still having any difficulty, pls. upload your Form 16 (Part A & B) and ITR-V acknowledgement so that i can help you filling the return.
Dear Friend,
I took ITR-1 from 2014_ITR1_PR2_02.xls and filed Original ITR return. Refer enclosed file.
Actually I didn't notice the Form 16 - Part A TDS from TRACES where I had an excess amount from Form 16 - Part B from my employer.
1. In "2014_ITR1_PR2_02.xls" tab "TDS" Sec 19 - Should I take "Income chargeable under the head 'salaries' (3-5)" Cell E4 from Form 16 - Part B as it is not available in Form 16 - Part A
2. In "2014_ITR1_PR2_02.xls" tab "TDS" Sec 19 - Should I take "Total Tax Deducted" Cell F4 from Form 16 - Part A as this is the total tax amount paid by me/my employer to Government.
3. In "2014_ITR1_PR2_02.xls" tab "Income Tax" - I need to update as "Revised" but in Cell AF30 it is asking only Date but the comment in next cell says as "Enter Acknolowdgement Number" - It is not allowing to enter Ack. No. it is allowing only to enter Date.
4. Kindly confirm if I just need to update the TDS tab as per #1 and #2 above and update as Revised, and only the Date of Filing Original in first sheet.
5. Hope I need to send both Original and Revised by Post.
Please help so that I can file it before 31-July.
Many advanced thanks for your help.
CAclubindia
