an assessee does't have tds challan detail and entity tds return entry details and want to file correction statement of TDS return. The positive point is that entity has tan registration no and TAN password.
21 May 2012
for challan visit this link https://tin.tin.nsdl.com/oltas/index.html select TAn based view and fill the relevant period you need.
Further you must have been maintaining some other records other that eTDS return i. e. books of account and menton the party pan and amount from that infomration to generate consolidated TDS return file.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
21 May 2012
no party details available here. Actully this is an banking org. and no info at the time.
Yes i had already saw oltas challan status and i had challan no and challan amount as well but in that challan only single entry feeded
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