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
CAclubindia
