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Itr-4s - tds from interest / what about business activity td

ITR 272 views 3 replies

ITR-4S - TDS from Interest / What about business activity TDS ?

While filling ITR4SUGAM form.
Where are we supposed to fill the details of the TDS deducted by our clients.
There is a sheet for TDS. But the way the form states , it seems to be meant for TDS applicable only for "Income from Other sources" ie Interest etc.
It says so : while filling up "Income from Other sources" to fill schedule TDS 2. And after generating XML. in the pre-XML check sheet generate also it states "Tax on Interest". No of entries and amount of TDS.

can this considered for business activity TDS ? or that tds is not allowed ?
that would be shocking !

 

Replies (3)

For which Ass year you are filling the return 4S? or is it ITR 4 of AY 2017-18?

ITR 4 SUGAM for FY2016-17 / AY2017-18.

An option available of PRE_FILL incorporates all the TDS deducted in the form, whether from business or from other sources.

Otherwise you have to copy from latest downloaded form 26AS.


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