ITR 4 e-filing

while  efiling the details of TDS form 16 a  has to be filled up in the  schedule TD2.

In cases where there are many entries of  form 16a  issued  by different  deductors how to  enter the details?

If the  same  deductor has issued many forms 16A should all forms be entered individually?

Replies (3)

yes, the detail of all form 16A is required to be filled in ITR, though it is not necessary to specify each entry of the certificate, but the total of each certificated with deductors details is required to be filled.

yes every entry has to entered individually with the specific date in the FORM16....

Now you can save yourself a lot off time if u work out with the help of 26 AS .... Copy those entries from 26AS into a word format ...then copy them into an excel format..then make chages in the backgrnd color and borders and font size according to the ITR 4 format....then copy the coloms individualy and paste them in ITR 4....

 

sounds tiring and complicated but is very simple and time saving....

Yes u need to enter the individual entries, for addittional Rows there is a TAB to insert more rows, also the format requires the date of payment/credit, which itself means that the data required is entry wise.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details