ETDS returns
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 January 2010
Presently it is necessary to attach challan status enquiry report along with ETDS return. My client has deposited TDS late for more than 15 months along with interest.However while attaching the report the NSDL sight do not allow to take period for more than 15 months. How to file the return in that case?
12 January 2010
1) You can still file the return without validation of challan status enquiry.
leave challan path nil and validate the file.
2)Further 15 months period is deposition period. So today you can download payment between nov.08 to Jan 2010
leave challan path nil and validate the file.
2)Further 15 months period is deposition period. So today you can download payment between nov.08 to Jan 2010
12 January 2010
agree you can still file your etds return
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 January 2010
Thanks
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