Tds return issues

This query is : Resolved 

10 January 2018 My name shijo i am in working an accounts executive for constructions company .my doubt is last quartes Q2 TDS Return filling for NIL Return issue .
Q 3 Retrun filling TDS Deducted for brokerage and commision, currently i am how to tds files in the case regular base or if regular base i have no previous return token number.

kindly please help me any one

11 January 2018 For original return no previous token number is required

11 January 2018 For original return no previous token number is required


21 January 2018 Dear Shijoo , you can file TDs return for 3rd qtr .token number is not required for filling of return it requires only for downloding TDS certificate. You can take hep of Tin facilitation centre for compliance.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries