28 July 2017
Respected Sir, While filing income tax return ITR2/3 in excel form Tds detail in finicial year shows 2015 maximum but tds deducted in 2016. This return is 2016-17 for financial year and I am downloading excel form in Assessment year 2017-18.Kindly resolve this problem.
01 August 2017
Ajay, Please note that the year is to be mentioned for Unclaimed TDS Credit Brought forward and therefore in the drop down where you need to mention year you will have 2015 & backwards.For tax deducted in FY 2016-17 you will be entering the details under column 7, TDS of the Current Financial Year.
CAclubindia
