Gayatri N (student) (138 Points)
27 July 2017In ITR 1 is there any option through which we can reflect the details of exempt income under Salary i.e. Conveyance allowance, HRA & LTA as while filing the return error is getting generated as ''The amount of salary disclosed in Income details/Part BTI is less than 90% of Salary reported in TDS1''.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 July 2017
You have to put net income from salary in the coloumn.That means salary after exemptions to be shown there.
Gayatri N
(student)
(138 Points)
Replied 27 July 2017
Where i will have to reflect salary after exemption under TDS1 part as in Part B1 i have already quoted the Income under salary after deduction of exemption then error is getting generated.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 July 2017
TDS1 shows the amount on which TDS has been ded ie taken from form 16 total of 4 quarters....
Gayatri N
(student)
(138 Points)
Replied 27 July 2017
So there is no need to show exemption seperately right TDS amount will be the total before exemption and in salary part B1 we will be have to add amount after exemption. But while making submission the following is getting generated
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