LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Itr2 tds section

Vunu (Developer) (135 Points)

24 May 2018

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.

Reply
Follow
Share

7 Replies

Vunu (Developer) (135 Points)
Replied 28 May 2018

Hello, Someone please help in the query.

Kalpesh (Chartered Accountant) (349 Points)
Replied 28 May 2018

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.

Vunu (Developer) (135 Points)
Replied 29 May 2018

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.

Attached File : 2337928 20180529053604 itr.doc downloaded: 104 times

Kalpesh (Chartered Accountant) (349 Points)
Replied 29 May 2018

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.

Attached File : 451262 20180529090930 tds.doc downloaded: 245 times