Sch tds 2 section

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trnghosh

sr asst

210 Points Posted on 17 July 2017

While trying to file my efiling, I came to one point which is not clear to me and for that I am seeking help from all of you. I attached two images for your look so that you can understand my question. In the income details I insert my interest income of Rs 12188 ( image attached) and in tha part it says ( Ensure to fill Sch TDS2") now in the Sch TDS2 section undable to understand where to put this one (image attached). Please view the images and guide me properly. Many thanks to all of y ou for kind co-operations.

Thanks

T K Ghosh

Attached File : 1308355 20170717230129 sch tds2.jpg downloaded: 803 times

Replies (8)

trnghosh

sr asst

210 Points Posted on 17 July 2017

Here is the fist image.

Poltu Ghosh

Job

1103 Points Posted on 18 July 2017

Your interest income as per 26AS is around 16000 and 1100 by Sbi. Then how are you showing interest income as around 12000. There is nothing to do in sch tds2 as the same is Auto filled. But rectify your your income interest figure.

trnghosh

sr asst

210 Points Posted on 18 July 2017

I saw my 26 AS and yes here is a mistake by me it is around Rs 15222.00 and Rs 1100 so my tax liablity will be exceed. Now can I pay this tax right now and show it in the return. Please guide me. Many thanks for pointing this one. Please guide me for this mistake.

Thanks.

Poltu Ghosh

Job

1103 Points Posted on 18 July 2017

Yes if your tax liability is not covered by the TDS then the shortfall has to be paid by you and after payment fill the challan details in ITR in schedule Advance Tax/ self assessment tax

Poltu Ghosh

Job

1103 Points Posted on 18 July 2017

Yes if your tax liability is not covered by the TDS then the shortfall has to be paid by you and after payment fill the challan details in ITR in schedule Advance Tax/ self assessment tax

Poltu Ghosh

Job

1103 Points Posted on 18 July 2017

Yes if your tax liability is not covered by the TDS then the shortfall has to be paid by you and after payment fill the challan details in ITR in schedule Advance Tax/ self assessment tax

trnghosh

sr asst

210 Points Posted on 18 July 2017

Ok I will do that.

Thanks for the help.

ashu

mgr

37 Points Posted on 12 July 2018

I am a housewife earning via smal tuitions , i was trying to fill ITR 1 and mentioned my tuition income under income from other sources, now below that tab its been written that ensure to fill Sch TDS2 . i am not able to understand what to fill in the sch TDS 2. my tuition income is 160000. kindly help