Claim the tds

Anonymous User (Professional) (5 Points)

27 July 2017  

Hi,

I am freelance professional working as individually for few of the companies in Mumbai and I am new to the invoices and stuff.

My client paid me money in May 2017 but paid the tds on that amount in previous financial year and ask to give me invoice of last financial year which i did.

Now I am filling the ITR myself and i can see 26s shows the TDS deducted. I do not fall in any tax bracket and should be getting the TDS refunded. 

I am filling the ITR-4 as I am not salary employee with busines code of 0714 - other. But in the ITR form do i need to include the amount paid by the client in May 2017 in order to claim the TDS refund.