ExpressITR || Transfer TDS to Another Person as per 5A/Rule 37BA (2)
How to Transfer TDS to Another Person’s as per 5A/Rule 37BA(2) in Express ITR
This process enables you to transfer your TDS (Tax Deducted at Source) to another person's as per 5A/Rule 37BA(2). Please follow these steps:
Step 1: Access the ITR Summary
- Open the client profile in Express ITR.
- In the ITR Summary section, click on Return Flow to proceed.
Step 2: Navigate to Tax Details
- Go to the Tax Details section.
Step 3: Update TDS Entry
- First, update your TDS entry.
- Then, remove the TDS amount from the Claimed in Own Hands column.
Step 4: Open 5A/Rule 37BA(2) Annexure
- Access the 5A/Rule 37BA(2) Details annexure.
Step 5: Enter Recipient’s Details
- Enter the details of the person to whom you want to transfer the TDS.
To Claim Other Person TDS Amount as per Rule 5A/37BA (2), please follow the knowledgebase provided → Follow Me !
Upon
completion of these steps, the TDS will be forwarded to the other
person’s account, allowing it to be claimed under their profile.
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