Itr2 tds section

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I have downloaded the Java Utilty for ITR2.

I am stucked up in filling the TDS section.

I have attached one file.

I want to know what data needs to be filled in column 5,6,7,9 of TDS section using the data available in Form 26AS.

Please revert soon.


Attached File : 2337928 20180524060539 itr.doc downloaded: 194 times
Replies (7)

Hello, Someone please help in the query.

Column 5: You need to select FY 2017-18.

Column 6: Keep it blank

Column 7: Rs. 643.00

Column 9 : Rs. 643.00

Hope this shall help.

 

Thank you Kalpesh ji.

However, 

Dropdown of column 5 contains values as [2016,2015,2014,2013,2012,2011...]
If I put 643 in Column 7 and column 9,
then one red color error is displayed as "Amount in col 9 cannot be more than col 6 + TDS field of col 8".

Please help on this.

Please check the error in attached file.

Do not select any FY. That was for Brought forward TDS. I tried entering amount in TDS column and got no error. You can see the snapshot I have attached herewith for confirmation.

Kalpesh ji, Thank you for the confimration and support.

Welcome :)

I Have filled it correctly, but it says fill all the data rowwise
Due to this XML file cannot be generated
I used Excel format.

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