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/- ????
6 Replies
Giridhar S Karandikar
(Team Lead)
(7548 Points)
Replied 09 July 2012
the Gross amount of 39000 & the TDS amount of 400 should be disclosed in the ITR.
Sandip
(1)
(26 Points)
Replied 10 July 2012
U r right Mr Giridhar but Interest amt is not Rs.400/- its Rs.4000/-. ( TDS rate for Interest is 10% u/s 194A)
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 17 July 2012
Show gross amount in Return and in the TDS sheet, show the details of tax deducted as per Form 16A received.
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