My query is, suppose i am earning 39000 rs as intrest on FD and aproxy total 4000 rs TDS deducted by bank then which amount is mentioned in efilling. (income other then salary).
39000/- or 35000/- ????
13 Replies
MAHESH GARG
(AUDIT EXECUTIVE)
(334 Points)
Replied 09 July 2012
Rs.39,000/- will be mentioned under the head Income from other sources in the interest column
masum gupta
(accounts manager)
(33 Points)
Replied 09 July 2012
gross amount that is 39000 will be the income
CA PRAVEEN SINGH
(MANAGER ACCOUNTS)
(2277 Points)
Replied 09 July 2012
| Originally posted by : MAHESH GARG | ||
 |
Rs.39,000/- will be mentioned under the head Income from other sources in the interest column |
|
YES AGREE....
Neha sharma
(-)
(1257 Points)
Replied 09 July 2012
Rs. 39000 would be mentioned as the Income from Fixed Deposit and Rs. 4000 would be mentioned as the TDS deducted thereon..
CA AMIT AGRAWAL
(Chartered Accountant)
(173 Points)
Replied 10 July 2012
Rs.39000 will be shown as income from other sources
CA AMIT AGRAWAL
(Chartered Accountant)
(173 Points)
Replied 10 July 2012
and rs.4000 will be show as prepaid tax and can be claimed as refund or adjusted against tax as the case may be.
Aman Kedia
(CA Final Student)
(28 Points)
Replied 10 July 2012
Rs 39000/- will be taken as TDS is a deemed income.
CA Drushti A. Sanchde
(Chartered Accountant)
(203 Points)
Replied 10 July 2012
Gross 39000/- will be shwn as income from interest.
TDS of 4000/- will be deducted from Tax Payable on Total income...
CA Govind Gupta
(Proprietor)
(152 Points)
Replied 10 July 2012
Rs. 39000/- as your Gross Total Income....
SURENDRA KUMAR
(CA FINAL)
(27 Points)
Replied 10 July 2012
Rs 39000 income will be taken as other than salary (recieved + tds). Tds which is deducted is part of our income
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