Tds return of govt employees
This query is : Resolved
07 August 2013
How can we file tds return (24Q) of govt employees. They are not paying the tax through Banks. It is by book adjustment. So CSI file couldnot be downloaded from tin-nsdl site. Then how can we validate the FVU file. (the program file is used from the tin-nsdl site). When I validated the file without giving the CSI file and error file was generated. Is it accepted by tin-fc. Please give me a correct answer.
08 August 2013
Download BIN (Book Identification Number) from tin-nsdl. give the file path at the time of validation process. May be your problem will solved.
08 August 2013
For BIN go though following link.:
https://onlineservices.tin.egov-nsdl.com/TIN/JSP/etbaf/ViewBIN.jsp
https://onlineservices.tin.egov-nsdl.com/TIN/JSP/etbaf/ViewBIN.jsp
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
