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TDS RETURN
A tds return was uploaded on15/4/19 to CPC through efiling portal but has been rejected as per error descripttion that total deduction u/s sec.16 is more than 40000 for 16(ia). But as per software of tdsmanonline, tax on employment u/s 16(iii) Rs.2496.00 and deduction u/s 16(ia) Rs 40000.00. So, the total deduction u/s 16 is 42496.00. Now which is correct? , what is my duty ?. Thanks.
Replies (3)
Contact customer care of NSDL, and report for the error, as such 42496/- is correctly deducted.
Solution ,Please
At present you can claim only rs. 40000/- u/s. 16.
If the utility gets upgraded in future, then revise the claim to rs.42496/-
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