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ITR 1 excel issue on TDS 2 - Urgent help

ITR Filing 4507 views 2 replies

Dear All,

I am e-filing using ITR 1 form (r6 downloaded yesterday from IT depptt website). Under column 3

"Income from other sources(ensure to fill Sch TDS 2), " when I enter the interest amount of say 15000 (total interest from different banks combined) and

1) when TDS has not been deducted by any bank then what should I enter in sch TDS 2?

2) if I leave TDS 2 row blank and do validation it passes but when I generate xml then it shows No of entries as 1 for "TDS on Interest", which is incorrect as there is no entry.

will it work if i upload this xml and not get rejected.

Same problem hapens even if I leave the Column 3 empty.

Pl help urgently

Thanks

Naveen

Replies (2)

Hi

Kindly fill the bank details in the schedule that is TAN NUMBER, Bank Name, Interst Amount and TDS DEDUCTED IS 0. 

Then you will not have any problem in generating the XML .

ENTER IT IN A FRESH ITR 1 ... DO NOT IMPORT DATA... TYPE IT MANUALLY ... VALIDATE EACH PAGE... DO NOT TYPE ANYTHING INT TDS2 COLUMN... IT MIGHT WORK!!!!


CCI Pro

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