Sch tds 2 section

3997 views 8 replies

While trying to file my efiling, I came to one point which is not clear to me and for that I am seeking help from all of you. I attached two images for your look so that you can understand my question. In the income details I insert my interest income of Rs 12188 ( image attached) and in tha part it says ( Ensure to fill Sch TDS2") now in the Sch TDS2 section undable to understand where to put this one (image attached). Please view the images and guide me properly. Many thanks to all of y ou for kind co-operations. 

Thanks

T K Ghosh 


Attached File : 1308355 20170717230129 sch tds2.jpg downloaded: 796 times
Replies (8)
Here is the fist image.
Your interest income as per 26AS is around 16000 and 1100 by Sbi. Then how are you showing interest income as around 12000. There is nothing to do in sch tds2 as the same is Auto filled. But rectify your your income interest figure.

I saw my  26 AS and yes here is a mistake by me it is around Rs 15222.00 and Rs 1100  so my tax liablity will be exceed. Now can I pay this tax right now and show it in the return. Please guide me. Many thanks for pointing this one. Please guide me for this mistake. 

Thanks. 

Yes if your tax liability is not covered by the TDS then the shortfall has to be paid by you and after payment fill the challan details in ITR in schedule Advance Tax/ self assessment tax
Yes if your tax liability is not covered by the TDS then the shortfall has to be paid by you and after payment fill the challan details in ITR in schedule Advance Tax/ self assessment tax
Yes if your tax liability is not covered by the TDS then the shortfall has to be paid by you and after payment fill the challan details in ITR in schedule Advance Tax/ self assessment tax

Ok I will do that.

Thanks for the help. 

I am a housewife earning via smal tuitions , i was trying to fill ITR 1 and mentioned my tuition income under income from other sources, now below that tab its been written that ensure to fill Sch TDS2 . i am not able to understand what to fill in the sch TDS 2. my tuition income is 160000. kindly help

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details