TDS FILING CONFUSION
This query is : Resolved
29 April 2021
Sir,
A TDS deductor has Two AIN No along with Challans (24Q & 26Q) with the same TAN in the same quarter. Can we file twice in the same quarter with the same TAN ??? If not, what are the solutions to clear this confusion ???
Please guide me.
A TDS deductor has Two AIN No along with Challans (24Q & 26Q) with the same TAN in the same quarter. Can we file twice in the same quarter with the same TAN ??? If not, what are the solutions to clear this confusion ???
Please guide me.
30 April 2021
Yes you can file ...............
Message likes :
1 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
- Cash sale limit for gst sales to unregistered party
- Registration deed & Assignment deed
- Non resident status & Taxation in India
- DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- GST QUERY RELATED TO REFUND APPLICATION
- E- invoice-2
- How to show in itr 3
- PRE DEPOSIT
- Journal Entry on Foreign currency payment
- Surcharge on TDS on sale of property
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
