Tds return
This query is : Open
08 June 2015
Dear Experts,
I have a problem in TDS Return for Salary 24Q (Q4), about the deduct Sec87A in RPU file. There is no place to show in the return.
Please guide, where do i deduct 87A in Annxii ofRPU.file?
I have a problem in TDS Return for Salary 24Q (Q4), about the deduct Sec87A in RPU file. There is no place to show in the return.
Please guide, where do i deduct 87A in Annxii ofRPU.file?
09 June 2015
There is no separate column for 87A rebate amount in RPU. But in the “Incometax on Total income” column no 23 in Annexure II we may put the amount of tax less 87A rebate.
11 June 2015
We have to take net amount after taking rebate and calculate tds accordingly. It is not mentioned separately.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
