As we have to file Return for FY 2015-16, before 31/3/18, I have an issue in TDS. While my TDS credit is matched with 26 AS credit in my name , I have not recd any TDS certificate from a nationalised bank for 2015-16. In spite of repeated follow up , Bank is not issuing or already issued and lost it. ITR requires Unique TDS certificate number to be mentioned. Now how to file the Return , in the absence of TDS cert no. Some body may pl clarify.
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Itr for ay2016-17
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After login to your incometaxefiling account Go to My accounts >> Download Pre-filled XML >> Fill AY and ITR no to be filled............ & get XML file downloaded......
Open ITR utility & click...... Pre-fill tab........ select the downloaded file........... Your all data will be filled in the ITR utility.......
Good Luck......
Yes as mentioned above by Sir your TDS credit will be automatically filled and in case you feel you have more claim of TDS but 26AS form is showing less and as you mentioned your bank is not issuing certificate, you file your return as of now with the credit available so that return is filed within due date then later on you can talk to bank and get your certificate and tds credit updated.
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