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)
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Form 121 & TDS deduction
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
