Dear sir
I have file the itr3 for one of my cilent , but while filing i have notice in tds section year is upto 2015 not of 2016 how can i give details of tds deducted for F.Y 2016-17. in itr3 for F. Y 2017-18
please guide me
regards
Milind deoghare
milind shrikant deoghare (service/ student ) (1299 Points)
05 February 2018Dear sir
I have file the itr3 for one of my cilent , but while filing i have notice in tds section year is upto 2015 not of 2016 how can i give details of tds deducted for F.Y 2016-17. in itr3 for F. Y 2017-18
please guide me
regards
Milind deoghare
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160342 Points)
Replied 05 February 2018
You are not required to fill.... 'Unclaimed TDS brought forward (b/f)'........
TDS of 2016-17 is filled in ... 'TDS of the current fin. Year*'........
Or simply use "Pre-fill".....
milind shrikant deoghare
(service/ student )
(1299 Points)
Replied 05 February 2018
Dear sir
Thanks for your reply, but how to use Prefill, ?
regards
Milinddeoghare
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