Tds certificate

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Querist : Anonymous

Querist : Anonymous (Querist)

28 October 2014 Dear experts,

Whether i can file return, if i have only 26as and tds certificate not available to me, if yes then in place of tds sheet details in ITR 4 HOW can i show tds details like cer. no., amt deducted etc..??????

Please sir reply........

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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28 October 2014 You can file the return on the basis of the TDS details appearing in Form 26AS. No need to mention the TDS certificate number.

Amount paid & TDS amount is available in the Form 26AS.

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