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.
7 Replies
Kalpesh
(Chartered Accountant)
(349 Points)
Replied 28 May 2018
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.
Vunu
(Developer)
(135 Points)
Replied 29 May 2018
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.
Attached File : 2337928 20180529053604 itr.doc downloaded: 197 times
Kalpesh
(Chartered Accountant)
(349 Points)
Replied 29 May 2018
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.
Attached File : 451262 20180529090930 tds.doc downloaded: 342 times
Vunu
(Developer)
(135 Points)
Replied 29 May 2018
Kalpesh ji, Thank you for the confimration and support.
seema sutar
(72 Points)
Replied 04 June 2018
I Have filled it correctly, but it says fill all the data rowwise
Due to this XML file cannot be generated
I used Excel format.
Due to this XML file cannot be generated
I used Excel format.
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