Itr-4s - tds from interest / what about business activity td
This query is : Open
Aditya Parakh
(Querist)
15 June 2017
ITR-4S - TDS from Interest / What about business activity TDS ?
While filling ITR4SUGAM form.
Where are we supposed to fill the details of the TDS deducted by our clients.
There is a sheet for TDS. But the way the form states , it seems to be meant for TDS applicable only for "Income from Other sources" ie Interest etc.
It says so : while filling up "Income from Other sources" to fill schedule TDS 2. And after generating XML. in the pre-XML check sheet generate also it states "Tax on Interest". No of entries and amount of TDS.
can this considered for business activity TDS ? or that tds is not allowed ?
that would be shocking !
While filling ITR4SUGAM form.
Where are we supposed to fill the details of the TDS deducted by our clients.
There is a sheet for TDS. But the way the form states , it seems to be meant for TDS applicable only for "Income from Other sources" ie Interest etc.
It says so : while filling up "Income from Other sources" to fill schedule TDS 2. And after generating XML. in the pre-XML check sheet generate also it states "Tax on Interest". No of entries and amount of TDS.
can this considered for business activity TDS ? or that tds is not allowed ?
that would be shocking !
CA Rashmi Gandhi
(Expert)
15 June 2017
Here TDS from other sources refer all TDS except TDS on salary to be filled there.
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