Itr
This query is : Resolved
27 November 2015
Dear Friends / Experts,
Query
Can someone please guide me for the APPROPRIATE FIELD in ITR, to be filled for certain expenses like ‘Interest on TDS, Interest on Excise Duty, Interest to MSME’?
Your reply, please..............
Similarly, for ‘Leave encashment paid, Gratuity paid and Bonus paid.
Your reply, please..............
Thanks in advance for possible replies from all concerned.
Query
Can someone please guide me for the APPROPRIATE FIELD in ITR, to be filled for certain expenses like ‘Interest on TDS, Interest on Excise Duty, Interest to MSME’?
Your reply, please..............
Similarly, for ‘Leave encashment paid, Gratuity paid and Bonus paid.
Your reply, please..............
Thanks in advance for possible replies from all concerned.
28 November 2015
First check out the amount is deductible expenses or not.If yes, you may find appropriate item of expenditure either in section 36 or 37 of IT act in the return form.
28 November 2015
Form opted is ITR-6.
Total interest in Part A- P & l 43(ii) and
Interest on TDS also in Part A-OI 8A h, Interest on MSME in Part A-OI 7(i).
Leave encashment paid - Part A- P & l 14(iv)
Gratuity paid - Part A- P & l 14 (x)
Bonus paid-Part A- P & 14 (ii)
Total interest in Part A- P & l 43(ii) and
Interest on TDS also in Part A-OI 8A h, Interest on MSME in Part A-OI 7(i).
Leave encashment paid - Part A- P & l 14(iv)
Gratuity paid - Part A- P & l 14 (x)
Bonus paid-Part A- P & 14 (ii)
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