Menu
ITR 2- Section Tax Paid
In the section Tax Paid, Which amount to be filled in column income chargeable under salaries, the amount before deduction of chapter VI A or after deduction of chapter VI A?
Replies (2)
Quick Summary
The amount before deduction of chapter v1a
The "Tax paid" (TDS) schedule:
• In ITR-2's TDS schedule (TDS1 for salary), "Income chargeable under Salaries" means the gross salary as per Form 16 Part B (taxable salary income on which TDS was computed), and the TDS deducted as per 26AS.
• For TDS2 (other than salary), the amount is the gross receipt on which TDS was deducted (e.g. interest), as per 26AS.
• The utility auto-fills from 26AS. Verify against Form 16.
Recent Topics :
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
Related Topics :
CAclubindia
