Tds correction
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2012
Dear members
an assessee does't have tds challan detail and entity tds return entry details and want to file correction statement of TDS return.
The positive point is that entity has tan registration no and TAN password.
please how to overcome from this situation.
Thanks and regards!
an assessee does't have tds challan detail and entity tds return entry details and want to file correction statement of TDS return.
The positive point is that entity has tan registration no and TAN password.
please how to overcome from this situation.
Thanks and regards!
21 May 2012
for challan visit this link
https://tin.tin.nsdl.com/oltas/index.html
select TAn based view and fill the relevant period you need.
Further you must have been maintaining some other records other that eTDS return i. e. books of account and menton the party pan and amount from that infomration to generate consolidated TDS return file.
https://tin.tin.nsdl.com/oltas/index.html
select TAn based view and fill the relevant period you need.
Further you must have been maintaining some other records other that eTDS return i. e. books of account and menton the party pan and amount from that infomration to generate consolidated TDS return file.
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2012
no party details available here.
Actully this is an banking org.
and no info at the time.
Yes i had already saw oltas challan status and i had challan no and challan amount as well but in that challan only single entry feeded
Actully this is an banking org.
and no info at the time.
Yes i had already saw oltas challan status and i had challan no and challan amount as well but in that challan only single entry feeded
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