Error during filing itr

529 views 7 replies

sameer joshi

Article Assistant

108 Points Joined May 2014

while filing itr i am getting this error

The gross receipts/income on which tax has been deducted are to be entered in the schedules under the respective heads of income as they are assessable in the year in which the credit for the TDS is being claimed.

I have only salary income and income from other sources i.e dividend income i have taken receipts as per 26as still iam getting same error from past one month please guide thanks in advance

Replies (7)

CA. Sourav Sarkar

Chartered Accountant

24588 Points Joined November 2019

You should post a grievance

prasanth

ipcc

209 Points Joined June 2015

On which step you get a error, I mean after entering amount in respective heads or some where else

Samantha J

1236 Points Joined March 2019

It's clear that you have not taken all the dividends but only those that are in 26AS. Take the actual dividends as per bank statement and the Form 16A of all companies that deducted TDS.

Mahesh Shah

2454 Points Joined July 2017

1) take actual figure of divident from 26AS
2) Also add, divident recived, but not reflected in 26AS
3) show, for which quarter, the dividend are recived, for advance tax purpose
4) Enter correct details from salary, including 26AS, deduction
5) file correct itr....as applicable, in your case
6) conform, salary details are correctly entered

this, should resolve the issue
( I suppose, u r filing itr1)
it is quite possible, u must be making some mistake in salary statement....recheck it