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Itr2 tds scedule 2

172 views 2 replies

Venkat

Retd Banker

35 Points Joined July 2019

While filling ITR 2 TDS Sch 2 when there is no TDS the total interest received on Fixed deposits cannot be shown since the green area is greyed. If we fill in as zero even then column 11 is greyed

Does that mean the columns should be filled only when TDS is deducted. For eg if Rs 100 is the TDS then in column 11 should we fill Rs 1000 or the entire interest amount. Should not these figures tally with OS schedule. IN ITR 1 it is populated by itself.

Replies (2)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

198196 Points Joined July 2016

Correct. Unless the interest income is offered to tax assessment, TDS cannot be claimed.

Venkat

Retd Banker

35 Points Joined July 2019

So have we fo fill the entire interest amount though the TDS and the corresponding income would be less. ( ie it tds is 78 Rs then the corresponding amount would be 780 or the total interest amount of over say 50,000) . So should I show Rs 780/- or the entire amolunt.