Query regarding itr-1 (income tax return)

This query is : Open

sameer (Querist)
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03 July 2013 Hello Sir\ Madam,

Please help to fill the online ITR.
Need to fill following
SCH TDS1 Details of Tax Deducted at Source from SALARY(As per Form 16)

Have changed Job during the financial year and have given salary details of previous employer to new employer for
tax calculation. Now am having 2 Form-16.

In AS26 form it shows
PreviousEmployer
Amount Paid = 478196
Tax deducted = 43000
CurrentEmployer
Amount Paid = 290000
Tax deducted = 35000

Total tax deducted = 78000

In Form-16 it shows
PreviousEmployer
Gross Salary:478196
Income chargeable under head Salaries = 455196
Tax deducted = 43000

PreviousEmployer
Gross Salary:820000
Income chargeable under head Salaries = 800000
Tax deducted = 33456

I need to know what should be filled in Income Chargeable under Head Salary column of SCH TDS1.
Should I mention details of both employer like this :
PreviousEmployer
Income chargeable under head Salaries = 455196
Tax deducted = 43000

CurrentEmployer
Income chargeable under head Salaries = 800000
Tax deducted = 35000

Or details of CurrentEmployer is only required? if yes then what will be the values in columns of SCH TDS1

Thanks.
Sameer

CA Kapil Verma

CA Kapil Verma (Expert)
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03 July 2013 sameer you need to give detail of actually salary earn during the year.

so mention total salary (from both of Employer)

sameer

sameer (Querist)
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03 July 2013 hi Kapil,
see i have given details of salary of previous employer to current employer and in form-16 of current employer the income under head salary is 800000 (which includes the previous employers income under head salary)
Now current employer has deducted 35000 only.
So what should I fill in SCH TDS1 column[Income under head salary] for current employer?

please see mu original question

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sameer

sameer (Querist)
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