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Tds from it dept for interest paid - tan number for it dept

ITR Filing 286 views 3 replies

When i filed my ITR2 Form for FY 2018 - 2019, I got some interest from the IT Depart along with the refund amount. I was paid around Rs. 868 and interest and Rs 270 was deducted from the same. So when i am filing the ITR2 for this year, in the Schedule OS sec b "Interest, Gross" and item iii - "Interest from Income tax refund". I have entered the amount there but in the TDS what should be the TAX for the 270 that was deducted?  

As is said i am declaring the Rs 270 on Schedule TDS but my question in what is the TAN number that i have to put in the TDS for that? Also i know the Interest from the NRO account has to be reported as income but should i also add the interest amount from NRE account also on schedule OS? Assume I got Rs 10,000 as interest from NRE account and Rs. 5,000 as interest from NRO, so on scheudle OS should i declare Rs 5000 or Rs 15000? Please see the attached or more details


Attached File : 2788838 20190508160255 desktop.rar downloaded: 82 times
Replies (3)

The attachment cannot be extracted on my app.

But check your TDS certificate issued by deductor, or form 26AS ( may have to wait till end of May for final data upload) where you will get its full detail.

Thanks for your reply and time.

Just to close the loop and share the update.

Today i received Form 16a from the IT dept with all the required info. So i am all set.

Thanks all for your help and inputs. Appreciate your time and support for the fellow subscribers.


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