TDS Related queiry
This query is : Resolved
11 June 2020
Dear Sir/Madam,
actually we have made the tds payments regarding the month of march 2020 but we forget to download the challans till now... Now to file Q4 TDS Returns We don't have the challans regarding march month i have searched in net banking also but they are not available what should i do now is there any option available please suggest me
actually we have made the tds payments regarding the month of march 2020 but we forget to download the challans till now... Now to file Q4 TDS Returns We don't have the challans regarding march month i have searched in net banking also but they are not available what should i do now is there any option available please suggest me
11 June 2020
You may contact the your bank branch through which you have made tds payment. they will guide you, infact they can provide the copy of tds challans to you. all the best.
12 June 2020
You can find challan No and date from this link:
https://tin.tin.nsdl.com/oltas/index.html
b) TAN based view :
By providing TAN and Challan Tender Date range for a particular financial year , the tax payer can view the following details :
CIN
Major Head Code with descriprtion
Minor Head Code
Nature of Payment
If the tax payer enters the amount against a CIN, the system will confirm whether it matches with the details of amount uploaded by the bank.
14 June 2020
https://tin.tin.nsdl.com/oltas/index.html
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