Details of receipts as mentioned in form 26as under tds itr4

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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

Replies (21)

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

thanks sir

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. 

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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 /- .


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