Filing tds details for ay 2018-19

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Hello everyone at CAClubIndia,

I am trying to file my ITR-4 for AY 2018-19.

1. Now, I have a few TDS deductions in FY 2017-18, including a few deductions in Feb 2018. But while adding the TDS details in ITR-4, in the column where it ask for year of tds deductions I can only get up to 2017 in the dropdown. There is no option of 2018 there, what to do?

2. Also, working as a freelancer one company deducted a small amount as TDS, but they haven't given a TDS certificate yet even after requesting them again and again. The details of these transactions are there Form 26AS except I cannot get the TDS certificate number there. So what should I do? File the remaining TDS details and leave the Unique Certificate number as blank? Or, is there any other option?

Thanks in advance!

Replies (1)

1. The no. 2017 (in column 4, chart TDS2) stands for FY 2017-18.......... So, its OK.... you can select it. No need for 2018.

2. Yes, no need of certificate no., provided the TDS deduction detail is there in form 26AS...... You can just fill other details.


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