Itr4 ay 2017-18 details of receipt as mentioned in form 26as

Efiling 1457 views 12 replies

I would like to know what is the meaning of "Details of Receipt as mentioned in Form 26AS"?

One has to fill these details while filling ITR4 for ay 2017-18 under TDS2. 

Is this the receipt number of TDS certificate? I dont find this in the file downloaded from TRACES.

Or is it the amount on which tax was deducted. I mean like the interest on FD's etc.

For example, if the annual interest on FD's is  1 lakh, then we have to fill this amount under "Details of Receipt as mentioned in Form 26AS"?

Please help me.

 

Replies (12)
Check your 26 AS form & feed the receipt amt from there.

Thank you for the reply.

Sorry. However, I could not follow. 

What is "receipt amount"?

Check 26 AS First & see its column you will get understand. 26AS downloaded from Income tax website

Thanks for the reply. I am attaching the screen shot in the rar file.

Which amount should I enter under "details of receipt as mentioned in form 26as"?

169995.....?

or any other value?

 

Details of receipt as mentioned in form 26as means 169995/- amt paid

Thank you madam. I got it.

However, I called the IT department. They were not sure. They adviced me to enter the amount deducted.... I think outsourcing problem..........?

I m confirmed that receipt as mentioned in form 26as is amt paid or deducted.

hmm. but in my case 169995/- is not the amount deducted.

The amount deducted is 17191/-

Where u want to fill it.

I would like to fill it under the heading: "Details of Receipt as mentioned in Form 26AS"
 

It was already mentioned in the question. 

I filled these details as suggested by the IT department. Now the problem is resolved.

Thank you Rashmiji for your response.

Hello sir, I am faceing same problem. How do you solve it could you please tell me. (what do you filled in colum of "Details of Receipt as mentioned in Form 26AS"

 

Receipts mentioned in 26 AS.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details