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
- Credit rating model
- 115-BAC-for AOP-private discretionary trust
- Youtube income
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Insurance make against any item and later get insurance claim received
- Surcharge applicability on LTCG loss
- ITR-U for AY21-22
- E-Invoice applicability related question
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- Cgst asmt - 10
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
