Tds return filing on income tax website

Thanks Rashmi

Ok. Thanks for the suggestion. Also, after filing the return of 24Q and 26Q, what would be the procedure to generate Form 16/ 16A?

I am preparing e-tds for Q4 using the software rpu1.9 provided by the tin-nsdl site of out institution. New columns are added now regarding contributory pension scheme (cps) in Anexure-2(salary details) in form 24Q. like Column 51: Whether contributions paid by the trustees of an approved superannuation fund (YES/NO) Column 52: Name of the superannuation fund etc.

Can I show the amount contributed by the CPS employees of our institution under Section 80CCD(1B) (Rs.50,000/.) directly inder Column: 20 Deductions under Chapter VI-A and leave the above columns blank or have I to fill all the above columns? Please guide me..

I think You can put all the amounts under Other deductions. Since this is required only to calculate the actual TDS liability. Details of the deductions can be manually shown in Form 16 Part B

Originally posted by : M. Srinivasa Das
	I am preparing e-tds for Q4 using the software rpu1.9 provided by the tin-nsdl site of out institution. New columns are added now regarding contributory pension scheme (cps) in Anexure-2(salary details) in form 24Q. like Column 51: Whether contributions paid by the trustees of an approved superannuation fund (YES/NO) Column 52: Name of the superannuation fund etc. Can I show the amount contributed by the CPS employees of our institution under Section 80CCD(1B) (Rs.50,000/.) directly inder Column: 20 Deductions under Chapter VI-A and leave the above columns blank or have I to fill all the above columns? Please guide me..

I think You can put all the amounts under Other deductions. Since this is required only to calculate the actual TDS liability. Details of the deductions can be manually shown in Form 16 Part B