Tds and assessment year issue

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This query is : Resolved

Raamprasaad Adpaikar (Querist)

21 March 2018 Hi,
I had claimed TDS filing ITR 4 (as I am a freelancer) I hired a CA to claim my TDS for the financial year 2016-17. The assessment year as mentioned in the ITR V receipt is 2017-18. the TDs amount was 2275/-. Date of submission was on June 2017.

This year I decided to file an ITR myself before 31st March 2018. Meaning I tried a while ago. (i.e 21/03/2018) to get the TDS thing done but it is giving error and saying I can file only one original 139/1 ITR.

As per my form 26AS (Financial Year 2016-17 Assessment Year 2017-18)
The transaction dates of two amounts where my TDS was cut are 25th Nov 2016 and 31st March 2017 whereas the booking dates are 17th Feb 2017 and 24th December 2017.

What am I doing wrong?
Please help. Please...

RAJA P M

RAJA P M (Expert)

21 March 2018 Dear, Your query is not cleared... As per your query You are filed your ITR for AY 17-18 (FY 16-17). Then, What is your exact query?

Raamprasaad Adpaikar

Raamprasaad Adpaikar (Querist)

21 March 2018 Hi RAJA P M sir,
In short, I decided to file an ITR myself today (i.e 21/03/2018) to get the TDS thing done but it is giving an error and saying I can "file only one original 139/1 ITR".
I filled an ITR only last year (a CA did) in June 2017. What am I doing wrong? Why is it giving me that error?

RAJA P M

RAJA P M (Expert)

22 March 2018 I think Your ITR is filed for the FY 16-17 (AY 17-18). So, The System is shown as "file only one original 139/1 ITR". The filing is correct then no action required....

RAJA P M

RAJA P M (Expert)

22 March 2018 And Also I think.,
You are trying to file FY 17-18 (1st April 2017 to 31st March 2018). The above said period related ITR not available in ITD portal on or before 31st March...
So, wait and file later after availability of required Form...

Raamprasaad Adpaikar

Raamprasaad Adpaikar (Querist)

22 March 2018 Ok. I hope it is that way. Thank you very much for your time.

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