Hello All,
In Form 24Q,
Sr. No. 18- Income (including admissible loss from house property) under and head other than income under the head "salaries" offered for TDS [section 192(2B)].
Sr. no. 77- Income under the head other sources offered for TDS [ Section 192(2B)]
Both these sr.no will be included in GTI as per the latest From 24Q.
Assume if assessee has Rs. 1,00,000 as income from other sources, in which Sr. no. we should include it.
we cant include Rs. 1,00,000 in both sr. no because it will give double effect.
Thanx
CAclubindia
