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Where to find sch tds2

Others 8149 views 3 replies

While filing ITR1 on-line, I came across a msg 

'please ensure to fill  sch TDS2' ;  

Can someone tell me where is this schedule TDS2 ?

thanks

 

Replies (3)
TDS 2 - TDS deducted by bank and Bank's FD

PAGE ::: Tax Details..........

SCH TDS1. Details of Tax Deducted at Source from SALARY [As per Form16 issued by Employer(s)]

S.No.   Tax Deduction Account Number (TAN) of the Deductor Name of the Deductor Income chargeable under Salaries Total tax deducted
1          
Total  
 del

SCH TDS2. Details of Tax Deducted at Source from Income other than Salary [As per Form16 A issued by Deductor(s)]

S.No.   Tax Deduction Account Number (TAN) of the Deductor
[Col (1)]
Name of the Deductor
[Col (2)]
Amount which is subject to tax deduction
[Col (3)]
Deduction year 
[Col (4)]
Tax Deducted
[Col (5)]
Amount out of (5) claimed for this year
[Col (6)]
Amount claimed in the hands of spouse if section 5A is applicable 
[Col (7)]
1          Select       
Total  
 del

SH.TCS Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]

Sl.No.   Tax Collection Account Number of the Collector 
[Col (1)]*
Name of the Collector
[Col (2)]*
Amount which is subject to tax collection
[Col (3)]
Collection year 
[Col (4)]
Tax Collected
[Col (5)]
Amount out of (5) being claimed [Col (6)]
(5)
Amount claimed in the hands of spouse if section 5A is applicable [Col (7)]
(6)
1          Select       
Total  

I have received a rent of Rs. 30290 from the builder of the property. There has been a TDS of Rs. 3029.00 shown in Col(5) of SCH-TDS-2. Please tell me what to show in Col(6). Obliged to You.


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