Filling TDS 2 in filing income tax and 26AS
This query is : Resolved
31 July 2021
I have two entries for a bank ( i.e, same TAN). One entry showing the amount credited and the TDS paid and the other showing amount credited and TDS paid as 'zero'.
Should I enter the one with TDS paid shown as zero? I am asking this because:
If I tried to do this in the new Income Tax filing (AY2021-22), by entering TDS = 0, then the slot for entering the corresponding Gross Income is greyed out.
Should I enter the one with TDS paid shown as zero? I am asking this because:
If I tried to do this in the new Income Tax filing (AY2021-22), by entering TDS = 0, then the slot for entering the corresponding Gross Income is greyed out.
31 July 2021
No need to enter gross income in TDS schedule where no TDS deducted. Include such income in other income schedule.
31 July 2021
Thank you very much, Sir.
But in that case should I make an entry at all for line items where TDS deducted is zero in the TDS-2 ? If I do not enter will there be a data mismatch?
But in that case should I make an entry at all for line items where TDS deducted is zero in the TDS-2 ? If I do not enter will there be a data mismatch?
31 July 2021
Yes, no data mismatch will occur.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
