TDS SECTION OF ITR2 FY2018-19

Q & A ForumCategory: QuestionsTDS SECTION OF ITR2 FY2018-19
Venkat R asked 7 years ago
While filling ITR 2 TDS Sch 2 when there is no TDS the total interest received on Fixed deposits cannot be shown since the green area is greyed. If we fill in as zero even then column 11 is greyed Does that mean the columns should be filled only when TDS is deducted. For eg if Rs 100 is the TDS then in column 11 should we fill Rs 1000 or the entire interest amount. Should not these figures tally with OS schedule. IN ITR 1 it is populated by itself.
3 Answers
Sreekanth Staff answered 7 years ago
Hi, Only if TDS has been deducted then it needs to be declared right??  
Venkat R replied 7 years ago

Thats fine. But while declaring is it the interest component of TDS or the total amount of interest received. That is, if 100 is the TDS should we show 1000 or the entire interest received.

Venkat R answered 7 years ago
Thats fine. But while declaring is it the interest component of TDS or the total amount of interest received. That is, if 100 is the TDS should we show 1000 or the entire interest received.
Sreekanth Staff answered 7 years ago
Hi, Col 11 - It is the Gross receipt which is subject to Tax Deduction (ie total interest amount).
Venkat R replied 7 years ago

I thank you very much.

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