Tds not shown in 26as whether to file return or not

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Querist : Anonymous (Querist)
19 July 2018 One of my client is having income from professional fees. The TDS has been deducted at the time of payment but it has yet not been deposited pertaining to p.y. 2017-18. Since the due date is approaching for filing of income tax return, so shall his income tax return be filed with out claiming tds by claiming tds in next year or i should claim tds and file return and don't bother about whether TDS is reflected in Form 26AS.

The company which has deducted TDS is claiming that it would pay but since last 6 months we are following up for TDS Certificate but the company is not responding.

Please guide

19 July 2018 Make a complaint with TDS ITO of that company jurisdiction. File return only when 26AS credit is reflected.

20 July 2018 YES, you can file itr with tds credit . Ask that company again to file other wise you can always send legal notice for your claim




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