Related to income tax return

This query is : Open

Jay Sata (Querist)
Follow

18 October 2012 i want to file salary return of my client through NSDl site (Excel utility) but its asking for employer's tin no. which is not available because my clients employer have not the same and also xml file is not generated whithout it.

CA. Subhash Dangi

CA. Subhash Dangi (Expert)
Follow

18 October 2012 Refer Form 16 given to your client by his employer.
TAN of employer will be available in Form-16.

Jay Sata

Jay Sata (Querist)
Follow

18 October 2012 form no 16 is not issued and also no tds is deductes and also employer has no tan no.

Upgrade to CAclubindia Pro. Subscribe Now!

CA. Subhash Dangi

CA. Subhash Dangi (Expert)
Follow

18 October 2012 Then it is not possible to file ITR without TAN.

Try by dummy 10 digit TAN if u want to file.

CA Manish

CA Manish (Expert)
Follow

18 October 2012 If TDS is not deducted then its not mandatory to mention TAN no.

Jay Sata

Jay Sata (Querist)
Follow

18 October 2012 but without tan no xml file is not being generated.

CA Manish

CA Manish (Expert)
Follow

18 October 2012 Which ITR Form you are using.

Jay Sata

Jay Sata (Querist)
Follow

18 October 2012 i am using itr 1

Upgrade to CAclubindia Pro. Subscribe Now!

CA Manish

CA Manish (Expert)
Follow

18 October 2012 Download the excel utility from www.incometaxindiaefiling.gov.in

Jay Sata

Jay Sata (Querist)
Follow

18 October 2012 i have downloaded the same

CA Manish

CA Manish (Expert)
Follow

18 October 2012 What is the error msg and in which line or sheet it is occuring.

Message likes : 1 times

Jay Sata

Jay Sata (Querist)
Follow

19 October 2012 2ND SHEET AND THE MESSAGE IS
"PLEASE VERIFY THE TAN DETAILSAND THE AMOUNT OF CREDIT AVAILABLEIN YOUR FROM 16 AND 26AS"

"PLEASE VERIFY THE TAX PAYMENT DETAILS(BSR CODE,CHALLAN DETAILS AND DATE OF PAYMENT AND AMOUNT -NOT TO ROUNDEDE OFF)AS AVALABLE IN YOUR FORM 26 AS"

Upgrade to CAclubindia Pro. Subscribe Now!

CA Manish

CA Manish (Expert)
Follow

19 October 2012 When there is no TDS deducted then why are you filling 2nd sheet.

Jay Sata

Jay Sata (Querist)
Follow

19 October 2012 IF I WILL NOT FILL 2 ND SHEET THAN IT WILL ALLOW ME TO GENERATE XML FILE?