24 June 2020
Dear sir, In our company we are filling 24Q for Q4. And some of employees are submitted 80DD medical certificates to claim Exemption u/s 80DD Rs 75000/125000.At the time of filing of Q4 in Annexure II ---> column 91 Amount deductable under any other provision(s) of chapter VI_A (Gross amount) , column 92 Amount deductable under any other provision(s) of chapter VI_A (Qualifying amount) and column 20 Amount deductable under any other provision(s) of chapter vi_a (deductable amount) is there. In this situation how to fill 80DD deduction details in 3 columns because 80DD Is Fixed Deduction irrespective of expenditure. there is no qualifying amount issue.
24 June 2020
Enter the figures in gross amount column.Fixed deduction will be autopopulated.Lookout for errors if any while generating the file for ETDS
Are you using NSDL free software ?
or
Third-party software ?
04 July 2020
Thank you Eswar Reddy for your earlier reply. we are using NSDL RPU UTILITY ...and our return was filed we are taking both gross amount column 91 and qualifying amount column 92 same and column 20 deductable amount is Rs 75000/125000. so Return is filed. Due to technical error first time soft ware is not accepted ..keep on trying on next day system is accepted with same figures.
CAclubindia
