Sir,
I am a salaried person plus i do other professional work . Salaried income comes to 180,000 + 42800 my professional work for f.y 2011-12. My tds is deduted at 10% ie 4280/-
my expenditures are around 19405/- and my lic savings somes to 11382.00 p.a
so out of my 42800-19405 = 23395 (professional work Less Expenditure)
Iam eligible for 1/2 share spuose benefit. i.e 23395/2 = 11697
MY QUESTION IS WHERE THIS 11697 /- BE SHOWN IN ITR 4.
SECONDLY IN TDS COLUMN FINANCIAL YEAR 2011-12 DOESNT ACCEPT . IT SHOWS FINANCIAL IN WHICH DEDUCTED CANNOT EXCEED 2011.
Pls help
CAclubindia
