Categories
Pagination Scroll
Saalim

How to fill salary income in TDS schedule...
Hi Amlan Sir,


As checked, my tds was start deducted from Sept 17 after getting an increment. So in 26 as the salary paid/credited is 214438 (which is from sept month) instead of Total gross 448072 as per form 16 and my income chargeable under head salary is 366105 after calculating. so what should ...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
You are required to fill chargeable income in TDS schedule ...take up with employer for TDS correction so that the gross salary paid starts reflecting in 26 as...check video answer option
  • July 26, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Saalim
Hi Amlan Sir,

Total amount paid credited is same in 26as and form 16A (which is from Sept 2017) and from which form shud i get income chargeable under the head salary.attached snap of form16a/b and 26as
Hi Amlan Sir,<br /><br />Total amount paid credited is same in 26as and form 16A (which is from Sept 2017) and from which form shud i get income chargeable under the head salary.attached snap of form16a/b and 26asHi Amlan Sir,<br /><br />Total amount paid credited is same in 26as and form 16A (which is from Sept 2017) and from which form shud i get income chargeable under the head salary.attached snap of form16a/b and 26asHi Amlan Sir,<br /><br />Total amount paid credited is same in 26as and form 16A (which is from Sept 2017) and from which form shud i get income chargeable under the head salary.attached snap of form16a/b and 26as
  • July 26, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Manish Gupta

How to fill salary income in TDS schedule...
My TDS credit appears same in form 16 and 26 as , but there is a mismatch in salary income? Basically, the salary in the form 26AS show 583070 while in the form 16 it is 612550, but the TDS is same on both. What should i be doing?
  • Show Placeholder
  • Hide Discussion
   likes this.
Amlan Dutta
This happens at times because of accountant filing TDS return improperly ...check once whether the form 16 portion for gross i.e addition of serial 1 equals 612550 ...Typically 26 as should show the gross salary ...anyways , you must offer chargeable income i.e point 6 of form 16 in both salary sche...
  • July 16, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Kumar

How to fill salary income in TDS schedule...
Sir,

While submitting ITR1 I am getting error: Since the amount disclosed in Income chargeable under the Head Salaries is less than 90% of Salary reported in TDS1,please ensure to fill details in Others in Exempt Income.In Efiling wesbsite sch TDS1 tab there is column called Income chargeable under ...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Yes, you will make it chargeable income..refer to the answer options - video . Also please select category properly next time to avoid question entry getting deleted from site
  • July 16, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Suman Mandal

How to fill salary income in TDS schedule...
Dear sir
In my itr 1 under tds1 section (income chargeable under salaries ) the amount wrongly updated by ADI office. i did not correct that . submitted the itr. but i inserted correct amount in gross total income column . will there be any problem ?
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Better to revise return and put correct figures in return
  • July 15, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Suman Mandal
Thanks a lot...
  • July 15, 2018
  • ·
  • Like
  • ·
  • Select as Answer
GAURAV SINGH

How to fill salary income in TDS schedule...
Hello Amlan

I have few queries related to ITR1. would be really helpful if you can advise on these

1. Under 'Tax Details' tab of ITR1 - under 'Income Chargeable under Salaries' - do i have to enter the 'total amount paid/credited' as per form 26AS or is it the 'Income Chargeable under the head salar...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Answers to asked queries below,

1. Under 'Tax Details' tab of ITR1 - under 'Income Chargeable under Salaries' - do i have to enter the 'total amount paid/credited' as per form 26AS or is it the 'Income Chargeable under the head salaries' calculated under 'Computation of Income and Tax' Tab in ITR1

Sol...
  • July 15, 2018
  • ·
  • Like
  • ·
  • Select as Answer
GAURAV SINGH
Thank you. these are great. 3 more queries i have

1. If I am showing the Bank Interest under Other Income. and also taking 80TTA benefit. Do i have to mention the breakup of interest from various banks in TDS details compulsorily?

2. If Yes to above, dont have the TAN number of the banks as they are ...
  • July 15, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Abhishek Kumar

How to fill salary income in TDS schedule...
My Form 16 part A shows,
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee, Total = Rs. 5,67,014

My Form 16 part B shows,
Salary as per provisions contained in sec.17(1) = Rs. 5,67,015
Less :Allowance to the extent exempt u/s 10 = Rs. 89,987
Less Dedu....
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Firstly , Rs 4,74,628 is your chargeable income and not gross total income ...the concept here floats like this that it is this chargeable income from salary which is finally chargeable to tax and not gross salary income i.e 5,67,015 ....Form 26 as usually prefills the gross salary income in the T...
  • July 10, 2018
  • ·
  • Like
  • ·
  • Select as Answer
AYUSH
Yep abhishek you have correctly reported hra and conveyance allowance.
  • July 10, 2018
  • ·
  • Like
  • ·
  • Select as Answer