banner_ad

Itr filing

TDS 169 views 3 replies

I have worked for a company on contract from May 2016-March 2017 and was paid salary as professional fees deducting 10% tax. My March 2017 salary was paid to me in June 2017.

Now the issue is I have received 4 16A forms for all 4 quarters and my Mar 2017 is not showing in my 16A Q4 form as it's not deposited also not showing in my 26AS.

Will this March 2017 salary be considered in my current Financial year 2017-18? Please help as 31st July is last day for filing ITR.

Replies (3)
If you follow cash method of accounting , your income will be based on receipt basis and will correlate to form 26AS also.
Salary is deposited in bank.
You can follow cash method of accounting and offer the March fees or salary in FY 2017 18 and not in FY 2016 17


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details