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income from tv lucky draw

i won the prize in lucky draw. 30 % of prize mrp has been submitted by organizer in income tax department against my pan which can also be seen in 26As .now when i m filling my itr1 (salary+fd income) then in schedule tds2 it is automatically claimed by me. but as per law tds on this income cant be refunded, but itr generates refund .Is prize mrp +fd interest treated as income from other source or is there another section in which i show the prize mrp income. plz solve my doubt.

 

 

 

 



By: MAYANK GUPTA

Dear Mr. Mayank,

Congratulations for the prize money.

This is happening because you are choosing wrong Form. There is no option to fill lottery income in ITR-1. Please fill ITR-2A and feed the lottery income in Schedule OS (i.e. Income from Other Sources) clause 1(d)(1). Your problem will be solved.

Please feel free to revert if you still face any problem.  

Kind Regards
Mohit Jain
TaxReply.com



By: MOHIT JAIN



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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)