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TDS problems in ITR 03

TDS / TCS 380 views 6 replies

I am trying to file ITR 03 ( on 24-07-2022 ) for Insurance agent and fill all the data of profit and loss etc. Income of 'COMMISSION'  reflect in  other sources  of income which was deleted.( to avoid show as double income due to Itr 03 )

But in the column of TDS no TDS were show which was deducted and show in 26AS. I am trying to fill the TDS data manually but it could not saved, I am trying many time to fill the TDS data of 26AS manually but it could not saved in TDS column. 

Kindly suggest whether method for filling data of TDS manually is changed/any other ways or any technical glitch in software of income tax. 

Thanks 

 

Replies (6)

You may try deleting all the existing auto populated tables and make fresh entries with all TDS details.

Thanks for replying
I was deleted as suggested but new TDS entry could not saved by system even after trying many time.

Maybe the utility that you are using is not updated. Try again after downloading the latest updated version of the return filing utility. 

 

Sir I am using online E filing facility (direct online ) where the problems occur

Kindly suggest the solution

Hi

You may use the offline e-filing utility (latest release on 23rd Jul) and then submit the return. Same is available under downloads section

Screenshot attached. 

Applying sir in offline utility but couldn't save data of TDS

Please.


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