ITR-filling but TDS is not deposited in my account

Hi Pankaj, In the last financial year i worked for 3 companies as a freelancer. They deducetd me 10% amount as tax. But one out of 3 companies didn't deposit tax in my account and not given form 16 too. I know the the amount deducted from their end. I don't know their TAN number.
They were telling their TAN number is invalid and trying for new number. Once they get they desposit amount with ITD. Tax was deposted under 194J -fee towards technical training. Which ITR form i need to use to file ITR and pLease help me how to i file ITR without 3rd form 16? Will it be problem for me if they wont deposit tax into y account?

Regards, kondareddy

asked Jul 27 '11 at 17:37 by Supraja81 1681113


As your have income as consultant/freelancer, this will be considered income from business/profession and you will have to file ITR4.

You can file income tax return without form-16 too, if you know the amounts paid to you. But unless you know their TAN number, you cannot fill ITR's TDS sections.

If they don't deposit TDS, it will be your responsibility to pay same. Ask your client to pay you TDS amount if they are not going to deposit it and you can pay yourself.

answered Jul 28 '11 at 12:32 by pankaj 5.2k320

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Asked: Jul 27 '11 at 17:37

Seen: 2,426 times

Last updated: Jul 28 '11 at 12:32