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Tds return

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(Querist)
08 June 2015 Dear Experts,

I have a problem in TDS Return for Salary 24Q (Q4), about the deduct Sec87A in RPU file. There is no place to show in the return.

Please guide, where do i deduct 87A in Annxii ofRPU.file?
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A.Senthil Subramanian

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A.Senthil Subramanian (Expert)
09 June 2015 There is no separate column for 87A rebate amount in RPU. But in the “Incometax on Total income” column no 23 in Annexure II we may put the amount of tax less 87A rebate.
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kamal p keswani

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kamal p keswani (Expert)
11 June 2015 We have to take net amount after taking rebate and calculate tds accordingly. It is not mentioned separately.




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