05 October 2019
Hi Expert, Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).
Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is: # While making TDS return, they are asking two option " Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No Option 2-Token No. of Previous Regular return:.................
Should i Make yes or No in Option 1 Should i Put Previous regular return token Number (which was mumbai base TAN return)
09 October 2019
Hi Expert, Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base). Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is: # While making TDS return, they are asking two option " Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No Option 2-Token No. of Previous Regular return:................. Should i Make yes or No in Option 1 Should i Put Previous regular return token Number (which was mumbai base TAN return) Please advice for the same. Thanks
Read more at: https://www.caclubindia.com/experts/tds-return-2765024.asp
09 October 2019
Hi Expert, Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).
Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is: # While making TDS return, they are asking two option " Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No Option 2-Token No. of Previous Regular return:................. Should i Make yes or No in Option 1 Should i Put Previous regular return token Number (which was mumbai base TAN return) Please advice for the same. Thanks
Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).
Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is: # While making TDS return, they are asking two option " Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No Option 2-Token No. of Previous Regular return:................. Should i Make yes or No in Option 1 Should i Put Previous regular return token Number (which was mumbai base TAN return) Please advice for the same. Thanks
CAclubindia
