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E tds

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(Querist)
16 October 2013 dear sir/s

we have to file qtr1 and qtr2 e tds.
we have filed qtr4 2012-13 e tds. in rpu 3.7 we have to mention earlier period receipt no. now whether we have put same token no for both q1 & q2
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@VaibhavJ

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@VaibhavJ (Expert)
16 October 2013 Hi

1st file Q1 return there you have to mention receipt no. of Q4/2012-13.

Then file Q2 return in that mention receipt no. of Q1/2013-14.


Thanks//VaibhavJ

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