28 May 2014
Dear All, In TDS MAN software I am gonna file TDS return for 24Q for Quarter 4. Here is a option which make me confuse actually before generation return for Q4, It ask for :- HAS REGULAR RETURN FILLED FOR 24Q EARLIER YES OR NO.
GIVE TOKEN NO. OF PREVIOUS REGULAR RETURN 24Q.
above both the question I m confuse for which quarter it ask for the Token No. for 24Q, bcoz last time I filled 24Q for quarter4 for f.y 2012-2013, 1st, IInd, IIIrd Quarter of 2013-2014 I haven't file becoz TDS wasn't deductible. so I want to know for which quarter's token no. the above option ask for?
28 May 2014
" GIVE TOKEN NO. OF PREVIOUS REGULAR RETURN 24Q" means Acknowledgement Number / Token Number of Last accepted regular statement for FORM 24Q filed by you. Hence, you should give token no. of 24Q for quarter 4 for f.y. 2012-13.
CAclubindia
