How do we present 87A deduction in Salary Return (i.e. Form 24Q) as well as Salary Certificate (Form 16). As of now both the forms do not seem to have any provision in this regard.
Menu
Salary tds return
Replies (1)
In 24Q just reduce the rebate under 87A while entering the tax payable ( this cell s manually filled in the RPU
In form 16 show it under rebates and relief just above 89A reelief
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
