My query is, suppose i am earning 39000 rs as intrest on FD and aproxy total 4000 rs TDS deducted by bank then which amount is mentioned in efilling. (income other then salary).
39000/- or 35000/- ????
Menu
Tds related
Replies (13)
Rs.39,000/- will be mentioned under the head Income from other sources in the interest column
gross amount that is 39000 will be the income
Rs 39000/- is to mentioned
| Originally posted by : MAHESH GARG | ||
 |
Rs.39,000/- will be mentioned under the head Income from other sources in the interest column |
|
YES AGREE....
Rs. 39000 would be mentioned as the Income from Fixed Deposit and Rs. 4000 would be mentioned as the TDS deducted thereon..
Yes Will be mentioned Rs39000 income from other.
Rs.39000 will be shown as income from other sources
and rs.4000 will be show as prepaid tax and can be claimed as refund or adjusted against tax as the case may be.
Rs 39000/- will be taken as TDS is a deemed income.
Gross 39000/- will be shwn as income from interest.
TDS of 4000/- will be deducted from Tax Payable on Total income...
Income From Other source Rs.39000/- & TDS Rs.3900/-
Rs. 39000/- as your Gross Total Income....
Rs 39000 income will be taken as other than salary (recieved + tds). Tds which is deducted is part of our income
Recent Topics :
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
Related Topics :
CAclubindia
