Step 1: Access ITR Summary
- Open the client profile in Express ITR.
- In the ITR Summary section, select Return Flow to proceed.
Step 2: Navigate to Tax Details
- Proceed to the Tax Details section under the appropriate tax head.
Step 3: Enter TDS Details
- Input the TDS details manually in the Tax Details section.
- Ensure to select Other Person in the TDS Credit Related To field, indicating that the TDS pertains to another person’s account.
Step 4: Open Rule 37BA(2) Annexure
- Access the 5A/Rule 37BA(2) Details annexure.
Step 5: Enter the Deductor’s Information
- Enter the information of the individual in whose account the TDS was originally deducted.