Tax credit

hi,

My company provided bonus after deduction the tax. however, the same is not reflected in the Form 16. The company in turn has provided the Tax credit details (challan no,credit date, amount of tax), and has asked to mention the credit while filing returns.

In form 26AS, there are 2 dates, date of transaction & date of credit, which is the date that needs to be input while filing the returns. Also,i tried to inout the date as 31/03/2014, but there is an interest calculation being compute under section 234B and 234C.

My query is :- do I need to input the tax deducted for the bonus in the first table in the TDS w/sheet or in the last column?

 

Thanks and Regards

 

 

Replies (1)
you need to put details of tds on bonus in first table of tds schedule and there you are not reqd to mention any date, so no need to worry about date. but ask your co. to revise its tds return and update details of your tds.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details