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Filing of IT return for FY 2021-22

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26 July 2022 Dear Sir, I have salary income from one Bangalore based company from Apr-21 to Sep-21. They had TDS of Rs. 12000/- from my salary. But not remitted to IT dept yet. Income as well as TDS is not seen in 26AS. That company is now in under bankruptcy process & don't know when remit it.
Secondly, From Oct-21 to Mar-22, I have income from of technical visit fees etc... (approx. Rs. 2.25 lac). Now deadline for filing IT return is near. Kindly guide me how I can file IT return.
Thanks & regards - Sanjay

26 July 2022 What is your salary for 6 months.
Reduce TDS amount from the salary and file ITR and pay taxes.

26 July 2022 Sir, Salary for 6 months from that company is 4.0 lac. In next 6 months income as explained above is Rs. 2.25 lac. Taking into account standard deduction, HRA, savings u/s 80C (Rs. 150000) & 80D (Rs. 16000). I need to claim refund hence need guidance. How can I file return and claim refund? Please guide.




27 July 2022 Forget about TDS treat it as salary not received as the company is in bankruptcy nothing can be done.

27 July 2022 You won't be able to get any TDS refund because the company has not filed its TDS return.

File your ITR with income and TDS claim.

Since your total income will be less than Rs. 5 Lacs, you will not be required to pay any tax. However, you will not get your refund till the time your employer files the TDS return.

27 July 2022 Thanks for guidance to both of you!



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