TDS CERTIFICATE NUMBER TO E-FILE RETURN

[MITHUN SAHA]

DEAR SIR/MAM

INDIVIDUAL TAX PAYER IS A SALARIED EMPLOYEE AND HAS FIXED DEPOSIT WITH SBI .(A/Y 2014-2015)

TDS IS DEDUCTED BY EMPLOYER AND ALSO TDS ON INTEREST ON DEPOSIT DEDUCTED BY BANK

NOW TAX PAYER WANTS TO CLAIM AS REFUND .......

TAX PAYER HAS FORM 16 WITH TDS CERTIFICATE NO. BUT FOR TDS ON DEPOSIT WITH SBI THE TAX PAYER DOES NOT HAVE TDS CERTIFICATE .. FOR FILLING E-RETURN IS CERTIFICATE NO. IS REQUIRED FOR TDS DEDUCTED BY BANK .

BANK HAS NOT GIVEN THE TDS CERTIFICATE BUT THE DEDUCTION AMOUNT IS SHOWN IN FORM 26AS IN INCOME TAX SITE.WHAT SHOULD THE TAX PAYER DO AS TDS CERTIFICATE NOT GIVEN BY BANK.. PLS ADVICE ME HOW CAN I E-FILE THE RETURN WITHOUT TDS CERTIFICATE NO. OF TDS ON INTEREST DEDUCTED BY BANK..AND FROM WHERE CAN I GET THE CERTIFICATE NO IF POSSIBLE..

PLS ADVICE

[RAHUL SETHIA]

TDS certificate number is not a mandatory field in the Income Tax Return. return can be filed w/o it also.

AI Summary

TDS certificate number not mandatory for e-filing; return may be filed without bank's TDS certificate. The advisory states that the TDS certificate number is not a mandatory field in the Income Tax Return and that the return can be filed without providing the bank-issued TDS certificate number.