Tds column in VDA
This query is : Resolved
05 September 2023
Say tds is deudcted rs. 10000 i.e 1% on rs. 10 lakhs. however income from vda is rs.1000.
what to fill in corresponding receipts offered in tds columns as it is default showing rs. 10 lakhs however income is rs. 1000?
what to fill in corresponding receipts offered in tds columns as it is default showing rs. 10 lakhs however income is rs. 1000?
05 September 2023
Show default amount 10 lacs sale receipt.
In the VDA schedule show income as 1000.
In the VDA schedule show income as 1000.
06 September 2023
i am talking about filing TDS column in ITR 2. In which VDA is shown as capital gain.
So in TDS column , tds claimed is rs. 10000 and corresponding income rs. 1000 or corresponding sales rs.10 lakhs? because mostly we show income value against which tds is claimed.
So in TDS column , tds claimed is rs. 10000 and corresponding income rs. 1000 or corresponding sales rs.10 lakhs? because mostly we show income value against which tds is claimed.
06 September 2023
Show corresponding sales rs.10 lakhs.
Otherwise ITR will show error.
Show 1000 as income in ITR against sale value 10 lacs.
Otherwise ITR will show error.
Show 1000 as income in ITR against sale value 10 lacs.
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