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.
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