Income tax return query

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