Itr2 tds scedule 2

335 views 2 replies

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)

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

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. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details