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Details of receipts as mentioned in form 26as under tds itr4

deep1976 (propreitor) (266 Points)

08 April 2017

ps explain

Details of receipts as mentioned in Form 26AS under TDS schedule in itr 4

what details one has to provide in new itr 4

regards

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21 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160317 Points)
Replied 08 April 2017

PART A - Details of Tax Deducted at Source (All amount values are in INR)
Name of Deductor TAN of Deductor Total Amount Paid /Credited Total TDS Deducted Total TDS Deposited

HDFC BANK LIMITED MUMH03189E 47923.00 4792.30 4792.30

1 Like

deep1976 (propreitor) (266 Points)
Replied 09 April 2017

thanks sir

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160317 Points)
Replied 09 April 2017

Welcome.

Tauseef (Self Employed) (69 Points)
Replied 10 April 2017

Sir, Under TDS form its look like this:

TAN of the Deductor

Name of the Deductor

Unique TDS Certificate No.

Deducted Year

Details of Receipt as mentioned in Form 26AS

Tax
Deducted

Amount Out Of
(6) Claimed
this year

If A23 is applicable, amount claimed in the hands of spouse

What should i fill under "Details of Receipt as mentioned in Form 26AS"

Tauseef (Self Employed) (69 Points)
Replied 10 April 2017

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160317 Points)
Replied 10 April 2017

@ Tauseef: Here the value is to be filled as per Form 26AS. You may check you form 26AS and fill the details as shown in earlier reply, or just use Pre-fill option of the ITR. Good Luck.

Tauseef (Self Employed) (69 Points)
Replied 10 April 2017

I am sharing my 26AS. Please see the this image :

Tauseef (Self Employed) (69 Points)
Replied 10 April 2017

Please advise which data i need to fill.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160317 Points)
Replied 10 April 2017

Rs. 2240/-

Tauseef (Self Employed) (69 Points)
Replied 10 April 2017

You are great sir.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160317 Points)
Replied 10 April 2017

My dear, GOD is GREAT. We being his children can receive his blessings, when pray with clean/pure heart! May he bless all of us.

Tauseef (Self Employed) (69 Points)
Replied 10 April 2017

Thanks ! I followed you. And want to contact personally. So can you follow me for PM.

Tauseef (Self Employed) (69 Points)
Replied 10 April 2017

I am unable to send any message to you because you have not followed me.

Vaibhav Singhal (Article) (28 Points)
Replied 14 April 2017

Details of Receipts = Total Amount received regarding Payment

For Example :- Mr. A pay Rs. 120000 for Commission to Mr. B and dedcuct TDS @ 5% u/s 194H Rs. 6000 /- . Then In this Case details of receipts are Rs. 120000 & TDS is Rs. 6000 /- .