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.
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......
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
