Dear Kiran S sir,
But,
The list is in same column... Not in separately under TDS 1 & TDS 2...!
RAJA P M
("Do the Right Thing...!!!")
(127786 Points)
Replied 08 October 2017
Dear Kiran S sir,
But,
The list is in same column... Not in separately under TDS 1 & TDS 2...!
Kiran. S
(CTO)
(745 Points)
Replied 08 October 2017
@ RAJA
The screen shot is not his ITR return.
It is his 26AS. For one TAN all sections will be together 192, 194A, 194j, 194C if applicable.
In his return he has to write TDSh1 (192) and TDsh2 (194A) seperately
Suresh Babu
(Registrar)
(43 Points)
Replied 08 October 2017
Dear Mr.Kiran
3994 was a typographical error. It is 3964. I had correctly reflected it in schedule 2. Since 3964 is the total of 56 entried in 26AS from the same TAN, probably ITO mistook it. I am attaching screenshots of my ITR and the intimation I received from ITO.
Suresh Babu
(Registrar)
(43 Points)
Replied 08 October 2017
Dear Mr.Raja
I had given TDS pertaining to section 192 it in Schedule 1 and TDs pertaining to section 194A in Schedule 2 of ITR and not in one. I had attached screeshot of my ITR where it can be seen that I have filed it under schedule 2. In the case of my pension under section 192, I put it in Schedule 1.
Kiran. S
(CTO)
(745 Points)
Replied 08 October 2017
Sorry It is covering the whole screen. The TAN no appears to be correct. I hope name of bank is correct.
Suresh Babu
(Registrar)
(43 Points)
Replied 08 October 2017
Name of the bank is SBI and it is same in 26As as well.
CAclubindia
