Tds
This query is : Resolved
06 March 2012
I have a problem in getting a consolidated file of financial year 2007-08 for revise TDS return. The original return was filed without PAN of one party.
For the information been asked in getting the TDS consolidated file it does not accept the information with or without the PAN of that party.Please guide me the above mentioned concern
For the information been asked in getting the TDS consolidated file it does not accept the information with or without the PAN of that party.Please guide me the above mentioned concern
06 March 2012
Give details of other parties to whom PAN and other details were mentioned while filing original return. This will lead you to get the original file so that you can revise the same.
07 March 2012
thanks for the reply but there are only 2 parties.when i am giving the pan of one party
whose pan is filed in orignal return it asks for one more pan but when i am entering the pan of second party whose pan is not filed in orignal return it shows that the information is incorrect.thats the real problem i am facing
whose pan is filed in orignal return it asks for one more pan but when i am entering the pan of second party whose pan is not filed in orignal return it shows that the information is incorrect.thats the real problem i am facing
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- 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
Trending Online Classes
CAclubindia
