07 June 2009
CHALLAN NO 17 TO BE FILED ELECTRONICALLY WHILE DEPOSITING TDS.WHEREAS TILL NOW THE CHALLAN IS NOT AVAILABLE ONLINE. TILL NOW I HAVE NOT RECEIVED UTN NO. HOW I FOUND IT FROM I TAX DEPT. WHETHER I HAVE TO FILE ANY PAPER AT I TAX DEPT FOR IT.PLS CLARIFY
08 June 2009
No you need not have to submit any form with IT deptt. Fill up form No. 17 after 1/7/2009, for the TDS paid herebefore. Upload the form & give the details of TDS paid then u will get the UTN. Mention this UTN in Form 16 or 16A. If you have already issued the form 16/16A then supply the UTN to the concerned persons.