Tds return filing
This query is : Resolved
28 April 2015
Dear Sir
My client is not having token no. of previous regular return. Plz let me know whether my statement will be rejected in case i dont fill token no. of previous return ?
I dont have any records. How to get this token no. either ?
My client is not having token no. of previous regular return. Plz let me know whether my statement will be rejected in case i dont fill token no. of previous return ?
I dont have any records. How to get this token no. either ?
28 April 2015
In case, you don't mentioned the token number of your previous return, your current tds return will be rejected.
You visit your TDS jurisdiction along with application which specifiying your problem. They will write and give you, the token number.
You visit your TDS jurisdiction along with application which specifiying your problem. They will write and give you, the token number.
29 April 2015
Sahil you can also visit the TIN-NSDL centre where the original return was submitted and request then to provide a copy of the acknowledgement. They can provide you the copy.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
