Hello everybody,
I have couple of questions regarding question on the SCH TDS2 part.
1. The form 16 has final tax deducted mentioend in it which includes the salary tax + other income (interest) tax. Do I have to fill these two differently in the return form. i.e. in SCH TDS1 and SCH TDS2?
2. During e-filing of the return (ITR-1) I got stuck at one place which is for SCH TDS2. Here number 4 field ask for the "Unique TDS Certificate Number". I don't see any such number on the form 16 provided by the company. I have declared additional interest I earned to company and it had deducted the tax for that too with salary tax. But now i am not sure from where that certificate number should I add?
I hope for quicker feedback on my questions. Help appreciated.
Thank you,
Manoj
CAclubindia
