Tds- default-24q
Querist : Anonymous
Now default has been generated for short dedn. of Tax because of the fact not considering the investments.
So in 24 Q amount paid which we have to show is after adjust all investment deductions.
Please clarify
Querist : Anonymous
My question is while submitting 24Q in amount paid column whether we have to show amount after adjusting HRA dedn. and 80C investment.
Pls Clarify
Querist : Anonymous
In that case which amount we have to show in return
if dept. has intimate about short deduction then first check whether you have deducted proper/accurate tds or not ? and also first download file from you TAN account then check data from both tds return & default sheet
then raised your query again which gives you exact solution
for first three quarters you don't need to shown after all deduction but in last quarters you have to shown all the details of salary & deduction of Chap.VIA and others except sec. 10 deduction you have to less first from gross then calculate all the deduction after consideration.
most important tan holder needs to deduct exact tds which is liable for employee, in excess it is acceptable but less it will be penalize
Click here to login now
Similar Resolved Queries
- EPF ECR NEW FILE SEP 17TH 2026
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- Import of Software Service.
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Non filing of I T Returns
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
