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Save: After completion of declaration of all the data you can simply click save.

Name of the Deductor: You have to provide the TDS deducted person name.ĭetails of Receipt as mentioned in Form 26AS: Here you have to declare the total amount of transaction on deducted TDS. PAN of the Entity: Tax deduction account number, you have to declare the TDS deducted Entity /Organisations TAN number, if it the tax deducted on sale of property or rent you can declare the PAN of the deductor. If you want to declare the brought forward TDS please click on the check box and select the year and enter the amount If you want to adjust the TDS please click on the check box, enter the adjusted income, TDS, reason.ĭo you have any brought forward TDS ? ( Yes ): The claiming of previous year’s TDS amount is called brought forward TDS, but you must declare these as in previous years as a carry forward TDS. Tax deducted at source on above amount: Here you have to declare the deducted TDS mount.ĭo you want to adjust TDS or Income ? ( Yes ): If the total transaction amount is not received and you want to declare the only received amount & related TDS is called TDS adjustment.

And if you are claiming the TDS of minor child or spouse, you need select the other PAN and you have to declare the relevant income of that TDS in related head.Īmount paid / credited as per Form 16A: Here you have to declare the total amount of transaction on deducted TDS. TDS Credit in the Name: Deduction of tax can be applied according to the PAN and transaction amount if you are claiming the TDS on your PAN (reflected in your 26AS) you need to select self.