Soumen Chatterjee (4 Points)
24 July 2018I am having trouble in filing ITR-3 through the java utility. The problem being - In 18C(1) - TDS2. Details of Tax Deducted at Source on Income [As per FORM 16A issued by Deductor(s)], Under TDS brought forward - "Fin. Year in which deducted" - The year remains at 2016 instead of 2017. Thus after filling up everything when I try to validate or save, Its getting stuck showing up a error.
Can you kindly advise what is the way out??
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195929 Points)
Replied 24 July 2018
That columns are not to be filled........ (dolumn no. 5 & 6). They are for bought forward TDS of earlier years.
You have to fill the same details at 'TDS of Current Financial Year' Column no. 7 & 8 ..
Soumen Chatterjee
(4 Points)
Replied 24 July 2018
shall I have to fill up all columns of 8?? Can You kindly guide what shall I fill in
7. Deducted in own hands* -
8. Deducted in the hands of spouse as per section 5A or any other person as per rule 37BA(2) (if applicable)Col (8) (if applicable)
a. Income
b. TDS
c. PAN of spouse / other person
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