Tds - form 26as - "date of booking" relevance in itr
This query is : Resolved
16 June 2017
TDS - Form 26AS - "Date of Booking" Relevance
Income Tax ITR4-SUGAM FY2016-17 AY2017-18
Tax Payable : 85,000
TDS Deducted as per Form 26AS : 80,000
TDS Deducted when using PRE_FILL XML in ITR Form : 60,000
On Inspection , found the difference amount coming from the
TDS amounts with "Date of Booking" after 31 March 2017.
So while filing ITR , what should the TDS deducted be
80,000 (manually entered)
or 60,000 (as PRE_FILL)
Can I enter 80,000 ?
Income Tax ITR4-SUGAM FY2016-17 AY2017-18
Tax Payable : 85,000
TDS Deducted as per Form 26AS : 80,000
TDS Deducted when using PRE_FILL XML in ITR Form : 60,000
On Inspection , found the difference amount coming from the
TDS amounts with "Date of Booking" after 31 March 2017.
So while filing ITR , what should the TDS deducted be
80,000 (manually entered)
or 60,000 (as PRE_FILL)
Can I enter 80,000 ?
16 June 2017
Enter manually 80,000.
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- REGARDING GST LIABILITY/....
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
