Meaning of unique tds certificate no

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CA Sanjay Baheti (Querist)
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05 June 2012 please let us know what is exact meaning of Unique TDS certificate No to be mentioned in Form 16A downloadable from TIN website in case of Companaies/Banks.This is in 8 Digits.

Which one is to taken as said Unique No for the purposes of E-filing of ITR along with TDS Schedules.

Please clarify.

CA Sagar Kotak

CA Sagar Kotak (Expert)
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05 June 2012 Sir,

It is now compulsory to download form 16 a from TIN website

A Unique certificate number is quoted on Upper right corner of the certificate which you download from Tin website.

CA Sanjay Baheti

CA Sanjay Baheti (Querist)
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06 June 2012 Mr. Kotak,

Thanks for reply.However you mentioned that it is on the upper right corner of the TDS certificate which is in 6 Digits instead of 8 Digits as ITR suuports only 8 digits in TDS Schedule while e filing.

Please comments on the same.

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CA Sagar Kotak

CA Sagar Kotak (Expert)
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08 June 2012 Sir, its a technical error that all practitioner are facing...

do one thing,

one first two digit Put "." dot and then than write yor 6 digit certifiacte number, if u have some other information, kindly share the same

regards