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!
CAclubindia
