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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
