15g & 15h in etds return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 October 2011 Dear Experts,

First of all Happy New Year......May This year brings everything good in our life....

afterthan I am a branch manager of nationalized banks, I have received a notice by our company that bcz of we are not filing 15G & 15H in ETDS return

and also TDS dept. also sent back my qtrly 15G&H forms which I have sent them eailier by Courier.

what is going to happening ? I don't know so that I have raised my query for solution.

if it is required to file in ETDS return then tell me what kind of datas I have to collect and what about validation without challan ???

thanks for bring me such a nice site for solution .....thanks to all

Ram Avtar Singh

Ram Avtar Singh (Expert)
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28 October 2011 File ETDS Return and Fill all detail in return like none dedction of TDS partywise detail

Querist : Anonymous

Querist : Anonymous (Querist)

28 October 2011 thanks sir,

but what about challan ??

validation without challan can happen ?

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Ram Avtar Singh

Ram Avtar Singh (Expert)
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29 October 2011 In TDS Return all challan detail to be fill. it also can verify from NSDL Site. you should keep challan copy with you.

Querist : Anonymous

Querist : Anonymous (Querist)

29 October 2011 Again Thank you,

but my R.O has sent us a notice that sub is

Non filing of tds statement-non reporting of 15G/H transaction by the bank branches for f.y. 2009-10 & 2010-11.

more..

it is also informed the branches are not showing the set of transations in the tds statement where form 15G/15H has been submited by the depositers to the branches for non deduction of tds. please note that such transaction are required to be shown in the tds statements by flagging such transaction with appropriate flag (flag B) as provided in the form 26Q (refer annex - I)

what that means ?

again need help....

Ram Avtar Singh

Ram Avtar Singh (Expert)
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01 November 2011 Now Your CA will report to AO and show 15G/H Form at the time of assesment. Now its mandetory from 1.11.20011 to show 15G/H in TDsS return. Now you can revise you TDS Return. and show Flag B.

Ram Avtar Singh

Ram Avtar Singh (Expert)
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01 November 2011 read by this link

https://www.caclubindia.com/forum/tds-amendment-w-e-f-01-november-2011-174001.asp