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
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Fixe term employment
- Withdrawal in cash from partners capital account by partner
- Consolidated financials
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Renovation exp. in flat by family member
- Starting trading business
- Need Professional Opinion AY 2012-13 Old Demand
- 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?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
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
Quick Links
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
