Tds filling problem
This query is : Open
12 March 2012
Dear Sir,
Pls solve this query
I have prepare tds return of government employee,he gave me data but he did not know the tds deducted chalan .
he says tds deduct from treasury of sbi
he is not produce tds chalan
but we want chalan no of tds paid
so i cant file return
How to solve this query
Pls reply its very very argent
Pls solve this query
I have prepare tds return of government employee,he gave me data but he did not know the tds deducted chalan .
he says tds deduct from treasury of sbi
he is not produce tds chalan
but we want chalan no of tds paid
so i cant file return
How to solve this query
Pls reply its very very argent
12 March 2012
first check out that whether TDS is being paid or its been debited by treasury by book entry. then you have to select the same option while preparing the return.
13 March 2012
dear sir,
it is debited by treasury by book entry
so how it is mention that no ?
what is process of tds return submission
it is debited by treasury by book entry
so how it is mention that no ?
what is process of tds return submission
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
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- Residential status for filling income tax returns in India
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- 2B certain data not come 3B & IMS
- Strategic Performance Management and Business Valuation
- PAYMENT NOT SEND IN 180 DAYS
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
