Return Filling error
This query is : Resolved
17 August 2021
How to rectify the below error
The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed
The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed
17 August 2021
Enter TDS deducted income under the respective schedule.
In the TDS schedule also disclose the head of income.
In the TDS schedule also disclose the head of income.
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