ZenIT || Difference in Taxable Salary - (PART B- TI) and Salary as per Schedule TDS 1, kindly verify the same before uploading
Difference in Taxable Salary - (PART B- TI) and Salary as per Schedule TDS 1, kindly verify the same before uploading
The issue arises during the generation of the XML/JSON file (e-File)
Go To Forms >> Computation >> e-File:
Solution:
The Gross Amount shown in Tax Details does not match the Taxable Salary entered under the Salary Income head. The Gross Amount should be identical to the Taxable Salary. We need to rectify the Salary details provided in the Tax Details section.
Step 1:
Go to Transaction >> Tax details >> Section >> 192 Find the Salary available here:
Step 2:
Go to Transaction >> Salary Income >> Find the Taxable Salary:
Once the details match, the issue will be resolved, and no message will appear during XML file generation.
Hope this Helps.
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