I have downloaded the Java Utilty for ITR2.
I am stucked up in filling the TDS section.
I have attached one file.
I want to know what data needs to be filled in column 5,6,7,9 of TDS section using the data available in Form 26AS.
Please revert soon.
Hello, Someone please help in the query.
Column 5: You need to select FY 2017-18.
Column 6: Keep it blank
Column 7: Rs. 643.00
Column 9 : Rs. 643.00
Hope this shall help.
Thank you Kalpesh ji.
However,
Dropdown of column 5 contains values as [2016,2015,2014,2013,2012,2011...]
If I put 643 in Column 7 and column 9,
then one red color error is displayed as "Amount in col 9 cannot be more than col 6 + TDS field of col 8".
Please help on this.
Please check the error in attached file.
Do not select any FY. That was for Brought forward TDS. I tried entering amount in TDS column and got no error. You can see the snapshot I have attached herewith for confirmation.
Kalpesh ji, Thank you for the confimration and support.
Welcome :)
CAclubindia
