Friends, let's move on to the discussion in this clip and
now let's take a look at the remaining sheets.
TDS sheet is coming. Details of tax deducted at source from
salary.
If there is a salary income of the person whose return you
are paying and some TDS has been deducted on his salary
income, then his details will come here that what is the 10
number of the deductor who has deducted TDS, what is his
name and how much income has he paid and how much tax has
been deducted.
If your TDS has been deducted on any income other than
salary, then its details will come below in Schedule 2.
You have to put the same details in it.
Now, sir, whether the client's TDS has been deducted or
not, how much has been deducted and how much has been
deposited, how do we find out?
For this, the Income Tax Portal will be your support.
For this, you have to go to the Income Tax Portal, my dear
friends.
Okay, sir.
Let me show you the details of those whom we are filling.
I will take you to the Income Tax Portal once.
So you will know how you fill up the details of TDS.
Let's go to the portal.
Give me some time.
Let me log in there once.
After that, I will change the screen.
I am just entering the ID password.
Stay tuned.
I have entered the password.
And I click on Login.
This is Login.
Now I will change the screen and serve you.
Here it is.
Where do you want to go?
Sir, you have to go here.
You have to go to the section of e-filing.
Where it is written, e-file.
When you go to the section of e-file, you will see View
Form 26AS in Income Tax Returns.
You will see this.
View Form 26AS.
You will click on this.
It will ask you for a disclaimer.
It will give you two options, Cancel and Confirm.
Click on the option of Confirm.
As soon as you click on the Confirm option, it will drag
you to another website.
Where your 26AS will open.
Let me share that screen in front of you.
This is a website of Traces.
It will open to you.
Here you will get your 26AS.
How will you get it, Sir?
Here it is written, Click.
View Tax Credit Form 26AS Annual Tax Statement.
This is a link.
You will click on this.
As soon as you click on the link, it will ask you for some
options.
It will ask you which assessment year do you want to see.
You will check in your return.
You are paying the return of the assessment year.
Like I am showing you the example of 22-23.
In it, you have to select 22-23.
You have to select 22-23.
Here you have to select 22-23.
In the tab of assessment year.
We have taken 22-23 in the tab of assessment year.
View as.
Two options will come,
HTML and Text.
Click on HTML and click on View Download then.
The details of the TDS cut in the 22-23 assessment year
will come here.
see friends, part A TDS which is cut is coming here sir, it
is written here no transaction present because our client
has not cut any TDS if our client had cut any TDS then name
would have been written under name of the deductor number
10 would have been written under 10 of the deductor total
amount paid, total tax deducted and deposited all details
would have been there and from here we would have just
copied and pasted by taking it to our sheet if there are
any details of TDS now sir, this
is cut on salary or TDS is cut on whom, how will we know
because if you go to return form there the TDS which is cut
on salary its schedule is one, its box is different and the
TDS which is cut on income which is different from salary,
its box is different so if we have to fill the details of
both then it is not written anywhere here that TDS is cut
on salary or whose here it is just written who is the
deductor, what is his number 10 how much is the amount who
is the deductor, what is his
10 how much amount he has paid and how much TDS has been
deducted and deposited to the government here only these
details are written sir and only yes so friends for this
you have an option you will come up see here view verified
tax credit here is an option view verified tax credit if
you click on this so here you can see third option is
provisional TDS certificate 1616A 1616A sir, what is the
meaning of 1616A the details of TDS which is cut on salary
are in form 16 the details of TDS which is
on income which is different from salary will be in form
16A in form 16A so as soon as you enter it here 10 number
financial year and certificate type and you will select
quarter here so you will know that TDS is coming in form 16
or TDS is coming in form 16A if it is 16 then it will be
salary if it is 16A then it means
TDS is different from salary ok sir ok ok select in
provisional certificate type if you want details of 16A
then 16A if you want details of 16 then 16 ok wherever that
TDS will be reflected after opening you will know that here
this TDS is cut in this form as I show you one more
I show you by verifying our client is not there no problem
I show you another client here your thing will be clear
otherwise you will feel incomplete
I login another client ok sir login another client here
that client's form 16A
TDS is cut
I show you that ok sir through that your verification will
be done
come on come on login that come on
here login that
login again log out old client and on login button click
again
put pen number
put password
in this go to e-file income tax return view form 26AS click
on confirm
tick this check box click on proceed button and click here
view tax credit form 26AS take assessment tier
view as html click on view download
see this see here my dear friends some details are coming
some TDS is cut some details are coming some TDS is coming
here I will zoom and show you now you can see now I have
zoomed
NCR Azure services some institution their 10 number is here
amount paid how much tax is cut and how much TDS is
deposited
TDS is deducted and deposited both are there these details
you have to copy paste there these details name 10 number
amount paid total tax deducted and TDS deposited but but
from here it is not clear that this form 16
TDS is deducted on salary or in some other section it is
deducted in 16 or 16A in which box we will write in our
ITRU form there are two boxes salary TDS detail is in
different box and other TDS detail is in different box
which is different from salary so for this what you have to
do you have to go up view verify tax credit third option
provisional TDS certificate here deductor's 10 number is to
be put deductor's 10 number you will see from there from
behind let's do one thing let's copy
let us copy deductor's 10 number
take this 10 number copy from here
CTRL C and then take it there
CTRL V paste it go back there ok sir financial year is of
22-23 sir in provisional type you select 16 and after
selecting 16 click on view so it is saying no data
available for specified search criteria means TDS is not
deducted on salary otherwise form is in 16
TDS is not deducted on salary otherwise form is in 16 ok
sir means now form is deducted in 16A form is deducted in
16A so here 16A option you will select 1,2,3,4 so you will
know in which quarter it is deducted quarter 3 view see
details below how much payment on which date in which
section
TDS is deducted all details are here and when these details
came when we opened form 16A not form 16 this detail came
when we opened form 16A not form 16 means it is not of
salary it is deducted in 194J it is deducted professional
fees royalty technical fees it is deducted in 194J
TDS is deducted 10% ok sir ok so in which column we will
fill it second table in ITREU form which talks about form
16A
TDS
Let me show you the form of ITRU
We will fill in this
Schedule 2 10 number detector
How much TDS is there in current year
How much TDS you are claiming
How much is the gross amount
And in which head of income your TDS is deducted
Means on which income your TDS is deducted
Here we will take Professional PGVP
Profit and gain from business and profession
TDS deducted on Professional PGVP
So these details you have to feed here
And if it was 16 salary, then the same detail would have
been fed above
Because the client we are doing
I showed some other client
The client we are doing has no TDS
So here you have to click on validate
Leaving nothing
Clicking on validate, it is saying sheet is ok
Please move forward to the next sheet
Come to the next sheet
Next sheet is IT
Means the advance tax or self-assessment tax you have paid
This sheet will tell about that
I will zoom a little, see this
Details of advance tax and self-assessment tax payment
If you have paid some advance tax
So while paying that advance tax
A challan must have been generated
And all the details are there in the challan
BSR code, date of deposit
When did you deposit advance tax
Serial number of challan
And how much amount have you deposited
Advance tax is deposited on advance tax
Sir, on whom it is deposited
At the start of the year
See, there is no lecture on advance tax
But we are still telling you a little through return
Because we are paying return
Friends, what happens
At the start of the year
Income is estimated
And if you think that your income will be till the end of
the year
On that, your tax liability will be more than 10,000
Then you have to deposit tax in advance
On quarterly rest
What are the details of it
What are the percentages
We will teach you in advance tax clip
Our client has nothing
So we will not feed anything here
Click on validate this sheet
That sheet will tell ok
Click on ok and move forward
Next is TCS
Tax collected at source
The way details of TDS are obtained in 26AS form
Similarly, TCS
Where do we get the details of tax collected at source
It is found in form 26AS
By going there
TCS has nothing of this client
If it happens, then the name of the collector
Detail, amount, tax collected, deposited
We feed all that here
By copying and pasting from there
There is no problem of form 1616A
Validate ok
Because see there is only one column of TCS
Not like TDS
Form 16 is different
Form 16A is different
Whatever happens
Copy and paste
There is no problem of 1616A in TCS
Next sheet is Part B ATI
Part B ATI is an automatic sheet
What details do you have to put in Part B ATI
You have to zoom and tell
Come here
Income as
Come here
Wait, I will set it a little
Total updated income as per the relevant sheet
The income we took out 374530 It is coming here
According to that
How much amount payable will be made
How much is the late fee
And when the fee payment has been done
All those details have to be put in the sheet
Okay Now how will we do all this work
How will we do this work
I will tell you
Don't worry
I will tell you
Now you know what to do next
First come to these last two sheets
ATD and ATG
If there is any deduction of ATD MEDICLAIM
If there are any deductions
Then we will feed this once
And if there are any deductions in ATG
Then we will feed it once
What are the deductions in ATD
We get medical insurance deduction
If you have taken it for yourself
For your wife or children
Which is called family
Income tax
If you have taken it for them
If you have taken it for parents
So we have different limits of section ATD
When that section ATD
You must have been taught in the theoretical clip
You go inside it and see
What are the limits in ATD
And how to get a deduction in ATD
When you get 25,000
When you get 50,000
When you get 75,000
When you get 100,000
This will be taught to you there
Okay Okay sir
What do you have to do
Whether you or any of your family members
Excluding parents is a senior citizen
Means You yourself or your wife or children
If anyone's age is 60 years
Or more than that
Then we will say yes
Otherwise we will say no
Client is unmarried
How did his age become 60 years
We said no
Next Whether any of your parents is a senior citizen
If any parent is a senior citizen
Then we will take yes
Otherwise we will take no
Our client
His parent is also not a senior citizen
So we took no
Now according to this
You will get the deduction of health insurance
And preventive health checkup
If you
If the client
Medical insurance premium
You have to put it here
You will read the section ATD
Will ask your client
Whether medical insurance has been done or not
Will ask the age of him and his parents
And then see in ATD
How much deduction is allowed
According to that
You will feed up the amount
Okay sir
Now after this
You have to come
In the tab of income details
Here you will see
Calculate tax
Here you can see
Calculate tax
Yes sir
We can see calculate tax
On this calculate tax tab
You will click
So he is saying
There is a little deficit now
I can't calculate tax now
Whatever will be the deficit
Before validating the return
He will tell
He is saying
Please select at least one account
In which you prefer to get your refund
What does it mean to say
He is saying
You have not put the details of the bank account yet
Put the details of the bank account here
Please put the details of a bank account here
Okay So I put the details of the bank account here
Client Which sheet is here?
Taxes paid and verification sheet
In the sheet of taxes paid and verification
B22 B22 Row is B22
You have to put IFSC code in it
Name of the bank will come automatically
Then you have to put the account number
Then here
Select account for refund credit
Click on it
What is this for?
If you have a refund
Then it will come in this account
Our client does not have a refund
I have accepted
But still he is asking for bank details
And he is saying
If there is a refund
Then tick the refund box
In ITRU
Although refund is not possible
But because the same utility is copy and paste
So this option is also coming here
You have to tick and move forward
That refund is not applicable
You cannot claim a refund from here
Just tick and move forward
Go again
Income details
Go again in income details
And click on calculate tax
There is a lack again
You have not put the place
In the sheet of taxes paid and verification
He is saying that he has not put the place
Means that sheet
Taxes paid and verification
If you come down in it
Then there is an option here
Place Here is the place option
Write in it
Like I write Faridabad
If Delhi, then write Delhi
If Gurgaon, then write Gurgaon
After that
After entering this
Again go to income details
And click on calculate tax
Now there is no shortage
Now he has calculated the tax
How much tax is coming out
Friends Will come down
In this sheet
Just below
There is no normal tax
Tax is made on 37530 6227 According to the slab rate
And you get the rebate of that much
In section 87a
Because you know
If your total income is up to 5 lakhs
So whatever tax is being made
Everything is forgiven
According to section 87a
Okay That's why
The basic limit is up to 2.5 lakhs
But up to 5 lakhs
Section 87a exempts the income
Is Normally became 0
But still sir is 1000 rupees below
What is this
I told you
Can't fill ITRU
Until Don't put anything in the government account
Asking for late fees 1000 rupees
There is a late fee of 1000 rupees
And when you go to this sheet
Taxes Paid and verification
No no
Part B ATI
So here you can see
Part B ATI
You will go to the sheet
Here Number 13
In row number 13
In front of tax due 1000 rupees
In row number 13
In front of tax due 1000 Brother Pay the fees of 1000 rupees
And after that
You can move forward
To fill this return
Now what is the next step
How do we do the payment of this 1000
And after doing the payment
What work do we have to do
This work will remain
In our upcoming clip
My dear friends
Here we have seen these sheets
With you
How do we have to work
In the rest of the sheets
How is its payment
We will see in the next clip
How to pay this 1000 online
And even
Let's do the payment
Of this 1000 online
And after doing the payment
Even after doing the payment
In this return
We have to do something else
Fill up
The same challenge
Generated Details of that
Where does it feed
How does it feed
Steps ahead
In the next clip
Let's see
Let's go
So that's all for this clip
Thank you
Bye bye
And take care