TDS data lost

This query is : Resolved

Kapil Jain (Querist)
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21 December 2010 Dear Friends

a company has filed his TDS return F-Y 2006-07, now he lost the data and deptt raise a notic showing mismatch challan.
now what we should do.

2. if any one who wants to handle the case plese contact to me, assessment would be in Goa.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 December 2010 There is problem for Fy 2006-07.
If the case was for Fy 2007-08 onwards you could have obtained the details of original return filed from NSDL by registering your TAN. This facility is not available for Fy 2006-07.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 December 2010 But you can get the details of challan deposited from below link---

https://tin.tin.nsdl.com/oltas/servlet/TanSearch

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CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)
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21 December 2010 You might lost the data of your TDS software but what about books of accounts?
You can recheck the amount paid and TDS deducted from the books of accounts!