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Tds

This query is : Resolved 

02 May 2015 I filed the TDS Return of last Quarter for the FY. 2014.15 in TDS Saral Software, thenafter I found some mistake in my entry..for Correction return they demanding .tds file..But i can't find .tds file..

Please help me how to get .tds file...


Thanks

03 May 2015 you need to download consolidated fvu from https://www.tdscpc.gov.in/ website for preparing and filing correction statement.

Go to above website login and request for consolidated fvu statement by mentioning the required details. After that you will be able to download fvu statement.

06 May 2015 Sir, One more Question,

I got the Bill of Professional Service on 06/05/2015 but the Bill Date is 25/04/15, now I am liable to Deduct TDS u/s 94J, but on which date i make this Entry as April or May?

Can I make this Entry in Apr?


06 May 2015 You can pass entry only after receiving the bill. So pass the entry in books on 6th May and deposit the TDS on or before 7th June.

15 May 2015 Sir,

One of my client required PAN Card for Individual but he has only AADHAR Card as a Proof..& I want to feed data direct online, Please tell me only AADHAR Card is enough to get PAN Card.

Thank u


15 May 2015 Yes you can use Aadhar Card as both proof of address and proof of identity. So you can apply for PAN with Aadhar Card.



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