IN ITR 1 AND ITR 2 OF FY 16-17 UNDER SECTION 80TTA NO ANY DEDUCTION SHOWING.
PLEASE ADVISE ME HOW TO TAKE DEDUCTION FOR 80TTA???
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 24 July 2017
You have to fill amount manually.
NITIN PANCHAL
(SENIOR ACCOUNTANT)
(51 Points)
Replied 24 July 2017
I FILLED MANUALLY , BUT IN DEDUCTION COLUMN ITS NOT EXCEPTING AS DEDUCTION.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 24 July 2017
Are you mentioning more than 10,000/-??
NITIN PANCHAL
(SENIOR ACCOUNTANT)
(51 Points)
Replied 24 July 2017
NO ITS ONLY 3200/-, THAN ALSO NOT ALLOWING DEDUCTION. IS THERE ANY SALARY LIMIT FOR SUCH DEDUCTION??
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 24 July 2017
No, its maximum 10,000/-
If you are uploading in excel, then try sending it with prefilled utility...
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 24 July 2017
FIRSTY INTEREST AMOUNT WILL BE FILLED IN OS "INCOME FROM OTHER SOURCES" IN XML ITR THEN DEDUCTION COLUMN WILL BE FILL-UP
THANKS !!
REDOWNLOAD THE UTILITY - ALTERNETIVE
THANKS !!
NITIN PANCHAL
(SENIOR ACCOUNTANT)
(51 Points)
Replied 24 July 2017
BY USING PREFILL UTILITY ALSO SAME THING DONE. DISALLOW DEDUCTION UNDER 80TTA
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 24 July 2017
SHARE YOUR COMPUTATION IF YOU CAN .....
NITIN PANCHAL
(SENIOR ACCOUNTANT)
(51 Points)
Replied 24 July 2017
Dear Naveen , thanks as per your instruction its done.
Also thank you so much Saloni Madam for your quick responsw.
SANJEET KUMAR
(AUDIT ASSISTANT)
(70 Points)
Replied 27 July 2017
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