Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183108 Points)
Replied 08 April 2017
PART A - Details of Tax Deducted at Source (All amount values are in INR)
Name of Deductor TAN of Deductor Total Amount Paid /Credited Total TDS Deducted Total TDS Deposited
HDFC BANK LIMITED MUMH03189E 47923.00 4792.30 4792.30
Tauseef
(Self Employed)
(69 Points)
Replied 10 April 2017
Sir, Under TDS form its look like this:
| TAN of the Deductor | Name of the Deductor | Unique TDS Certificate No. | Deducted Year | Details of Receipt as mentioned in Form 26AS | Tax Deducted |
Amount Out Of (6) Claimed this year |
If A23 is applicable, amount claimed in the hands of spouse |
What should i fill under "Details of Receipt as mentioned in Form 26AS"
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183108 Points)
Replied 10 April 2017
@ Tauseef: Here the value is to be filled as per Form 26AS. You may check you form 26AS and fill the details as shown in earlier reply, or just use Pre-fill option of the ITR. Good Luck.
Tauseef
(Self Employed)
(69 Points)
Replied 10 April 2017
I am sharing my 26AS. Please see the this image :
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183108 Points)
Replied 10 April 2017
My dear, GOD is GREAT. We being his children can receive his blessings, when pray with clean/pure heart! May he bless all of us.
Tauseef
(Self Employed)
(69 Points)
Replied 10 April 2017
Thanks ! I followed you. And want to contact personally. So can you follow me for PM.
Tauseef
(Self Employed)
(69 Points)
Replied 10 April 2017
Vaibhav Singhal
(Article)
(28 Points)
Replied 14 April 2017
Details of Receipts = Total Amount received regarding Payment
For Example :- Mr. A pay Rs. 120000 for Commission to Mr. B and dedcuct TDS @ 5% u/s 194H Rs. 6000 /- . Then In this Case details of receipts are Rs. 120000 & TDS is Rs. 6000 /- .
CAclubindia
