Tds return
This query is : Open
Thamotharan S
(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?
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?
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.
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.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
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
