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Itr form- tds deducted u/s 194j for ay 2017-18

22 June 2017

Sir, I'm worked with a leading Airline Company as a staff nurse. My company deduct TDS from my income and deposited into CG a/c u/s 194j.I started working from the FY 2015-16(Only feb n march) and my co. deducted tds and deposit the same.But i fail to file the return for the FY 2015-16 so my refund is not yet received. Now i'm going to file the ITR for FY2015-16 and 16-17 simultaneously. Advise me to find out which ITR forms should be used for the above mentioned purposes and also give instructions regarding filing of belated returns.

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2 Replies

upasana gupta (Finance Professional) (3931 Points)
Replied 22 June 2017

A belated return can be filed within one year from the end of the relevant assessment year or before completion of assessment, whichever is earlier.There is no much difference in the process of filing Income Tax return within the due date and after the due date. You just needs to mention in ITR form that it is a belated return under 139(4). While filing the ITR, select the return filed section code as “12” in the tax return form.