Revise tds return for the year 2011-12
This query is : Open
10 December 2012
Dear Sir,
I want to revise TDS return for the year 2011-12 , but I don't have USR ID for get FUV file from NSDL. I checked NSDL website but there is not a option /link for new Registration. so please advice me for how to get User ID & Password.
Thanks in advance...
Ganesh Patil
I want to revise TDS return for the year 2011-12 , but I don't have USR ID for get FUV file from NSDL. I checked NSDL website but there is not a option /link for new Registration. so please advice me for how to get User ID & Password.
Thanks in advance...
Ganesh Patil
11 December 2012
It can be done successfully.
contact@vkbajaj.co.in
contact@vkbajaj.co.in
12 December 2012
new registration and file download can be done thro registering with www.tdscpc.gov.in
Message likes :
1 times
20 December 2012
MY CLIENT is a Government Deductor, I have filed form 24q Nil return for first quarter,
Now I want to register them at www.tdscpc@gov.in.
In STEP 2 it asks for BSR/RECEIPT NO, DATE ON WHICH TAX DEPOSITED, CHALLAN SL NO./DDO SL.NO. Transfer Amount.
My querry is 1) As my first quarter is a nil return what details that i can furnish?
2) since BSR CODE IS NIL, DATE ON WHICH TAX DEPOSITED IS NOT APPLICABLE, CHALLAN SL. NO / AMOUNT = 0.00
i am unable to proceed with step 2.
If any body knows about the solution please write.
Now I want to register them at www.tdscpc@gov.in.
In STEP 2 it asks for BSR/RECEIPT NO, DATE ON WHICH TAX DEPOSITED, CHALLAN SL NO./DDO SL.NO. Transfer Amount.
My querry is 1) As my first quarter is a nil return what details that i can furnish?
2) since BSR CODE IS NIL, DATE ON WHICH TAX DEPOSITED IS NOT APPLICABLE, CHALLAN SL. NO / AMOUNT = 0.00
i am unable to proceed with step 2.
If any body knows about the solution please write.
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
