Filing of tds return

This query is : Resolved

Mahender Singh (Querist)
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18 June 2017 Our PAO has deducted Income tax from salary bill & deposited with ITax and provided challan with BIN No but our CIN No how can we obtain CIN no

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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18 June 2017 Unable to understand your query.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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24 July 2024 To obtain the CIN (Challan Identification Number) for the TDS (Tax Deducted at Source) deposit made by your PAO (Pay and Accounts Office), you typically need to follow these steps:

1. **Check Challan Copy:** The challan provided to you should have details such as the BSR (Basic Statistical Return) code of the bank branch where the tax was deposited, date of deposit, and the challan serial number.

2. **Verify Details:** Ensure that the details on the challan, such as the name of the taxpayer (your organization), correct PAN (Permanent Account Number), and the amount deposited match your records.

3. **Request CIN:** If the CIN is not provided on the challan, you may need to contact the PAO or the bank branch where the tax was deposited to obtain the CIN. The CIN is a unique identification number assigned to each tax payment transaction.

4. **Online Verification:** Alternatively, you can verify the details and obtain the CIN online through the TIN NSDL (Tax Information Network - National Securities Depository Limited) portal or the NSDL e-Gov-TIN website. Here’s how you can do it:
- Visit the TIN NSDL website: https://www.tin-nsdl.com/.
- Navigate to the 'Challan Status Inquiry' option under the 'Services' tab.
- Enter the required details such as the BSR code, challan serial number, and date of deposit.
- Click on 'Submit' to view the status of the challan and obtain the CIN.

5. **Verify and Proceed:** Once you have the CIN, ensure it matches with the details provided by your PAO and the challan. You will need the CIN to file your TDS return accurately.

If you are unable to obtain the CIN through the above methods, it's advisable to directly contact the PAO or the bank where the tax was deposited. They should be able to assist you in retrieving the correct CIN for your records and for filing your TDS return.

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