All about TDS/TCS return

Page no : 2

KARANDEEP,CA,B.Com,CS FNL (JOB) (457 Points)
Replied 25 May 2012

Awesome..........


lakshmi prasad (Finance executive) (24 Points)
Replied 19 July 2012

fantastic


Saurabh Kumar Vatsal (Software Engineer) (21 Points)
Replied 21 September 2012

Greate Work Ayush ..You have cleared  my doubts....


SOURAV CHATTOPADHYAY (MBA) (38 Points)
Replied 23 September 2012

WHEN AND WHY I FILE THE TDS / TCS RETURN IN ANNUALY AND QUARTERLY ?


Seeyem (APS) (27 Points)
Replied 27 June 2013

THANKS.  CAN ANYONE TELL ME WHAT TO DO IF I RECEIVE INTIMATION U/S 143(1) INTIMATING DEMAND WHEREAS THE TAX HAS ALREADY BEEN DEDUCTED AT SOURCE BUT THE DEDUCTOR HAS NOT FILED E-TDS RETURN.



Seeyem (APS) (27 Points)
Replied 27 June 2013

IS THERE ANY MECHANISM TO FORCE THE DEDUCTOR TO FILE E-TDS RETURNS ON TIME?


Seeyem (APS) (27 Points)
Replied 28 June 2013

CAN YOU TELL ME WHAT TO DO IF THE DEDUCTOR DOES NOT FILE E-TDS RETURN ON TIME AND  IN THE MEANWHILE I RECEIVE INTIMATION U/S 143(1) INTIMATING DEMAND WHEREAS THE TAX HAS ALREADY BEEN DEDUCTED AT SOURCE.  IS THERE ANY MECHANISM TO FORCE THE DEDUCTOR TO FILE E-TDS RETURNS ON TIME?  I AM E-FILING MY RETURNS.


CA Vinay parmar (Chartered Accountant) (1318 Points)
Replied 28 June 2013

Thanks for providing the complete summary on TDs/TCS Return


lokesh bezzam (Student CA Final ) (73 Points)
Replied 27 July 2013

Dear friends

i have lost the etds filed ackowledgement 

i want to download the form 16 a now ..........

but the acknowledgment is compulsory

what can i do now?

 

 

regards

Lokesh


NASIR AHMAD (Regional Audit Officer) (22 Points)
Replied 15 September 2013

I am unable to verify the amount of tax deposited in a particular challan displayed in BIN VIEW. After checking the box i try to type numerals in the specified box , a  screen is popped up showing the message  " You can enter only the numeral and decimal values". Can any body guide me to solve this problem??

Regards



NASIR AHMAD (Regional Audit Officer) (22 Points)
Replied 15 September 2013

Dear friends

Can any body tell me which one of the four files generated on the validation through FUV 3.9 I have to  take to TIN Facilitation center for uploading ???

1 ABXZ        (Notepad)          type FVU file
2.ABXZ.fvu   (Notpad)           type text file
3.ABXZ                                    type HTML file
4.ABXZ   (Notepad)               type text file      

With regards                    


Sravya (Articled assistant) (21 Points)
Replied 16 January 2014

What if I file e-tds on within due date but fail to submit the floppy/cd and form 27A within due date?

 


Harshal Bhide (Student CS) (144 Points)
Replied 22 March 2014

THANK YOU SO MUCH SIR...

ANAND (NATHDWARA) (52 Points)
Replied 13 May 2014

For Banking TDS return , the detail of 15G/15H transcation is necessery or not .
 



lava (article) (40 Points)
Replied 20 June 2014

I have filed 26Q for Q4 of FY-2013-14

Party has provided PAN number but in Remark i kept wrongly as "C'(Higher deduction).After making 2 times correction my return is getting rejected

Can you guide me in this regard



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