Dear Experts,
While filing the ITR - 2 for the assessment year 13-14, I came across following queries.
Can you please help in resolving these?
1) Other Income - The savings account income is above INR 10,000. In the Schedule OS, point 1.b (Interest, Gross) - what amount should be mentioned here? (I think savings income upto INR 10,000 is exempt)
2) In view of the above question, if savings income of INR 10,000 is exempt - should this be included in the Schedule EI, point 1 (Interest Income)?
3) Schedule 80 G - There are 4 tables (A, B, C, D) - Under which table, the donations paid to a charitable trust/temple should be included? How will one come to know, if the deductions are 50% or 100%?
4) Schedule TDS2 - Where do I find the Unique TDS Certificate Number (as per the ITR 2 instruction PDF, this number is available on the right hand top corner; however no such number is available on the certificate given by the bank)?
Financial Year in which TDS is deducted - TDS deducted on 31st March 2013 - What would be the financial year (2012)?
Amount out of (6) claimed for this year - what amount is to be filled in this box?
Request for your help in resolving these queries.
Thank you in advance for your help.
Regards,
Pace
CAclubindia
