ps explain
Details of receipts as mentioned in Form 26AS under TDS schedule in itr 4
what details one has to provide in new itr 4
regards
PART A - Details of Tax Deducted at Source (All amount values are in INR)
Name of Deductor TAN of Deductor Total Amount Paid /Credited Total TDS Deducted Total TDS Deposited
HDFC BANK LIMITED MUMH03189E 47923.00 4792.30 4792.30
Welcome.
Sir, Under TDS form its look like this:
| TAN of the Deductor | Name of the Deductor | Unique TDS Certificate No. | Deducted Year | Details of Receipt as mentioned in Form 26AS | Tax Deducted |
Amount Out Of (6) Claimed this year |
If A23 is applicable, amount claimed in the hands of spouse |
What should i fill under "Details of Receipt as mentioned in Form 26AS"
@ Tauseef: Here the value is to be filled as per Form 26AS. You may check you form 26AS and fill the details as shown in earlier reply, or just use Pre-fill option of the ITR. Good Luck.
I am sharing my 26AS. Please see the this image :
Please advise which data i need to fill.
Rs. 2240/-
You are great sir.
My dear, GOD is GREAT. We being his children can receive his blessings, when pray with clean/pure heart! May he bless all of us.
Thanks ! I followed you. And want to contact personally. So can you follow me for PM.
Details of Receipts = Total Amount received regarding Payment
For Example :- Mr. A pay Rs. 120000 for Commission to Mr. B and dedcuct TDS @ 5% u/s 194H Rs. 6000 /- . Then In this Case details of receipts are Rs. 120000 & TDS is Rs. 6000 /- .
Your are not logged in . Please login to post replies
Click here to Login / Register
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
India's largest network for
finance professionals