Until last year in the "taxes paid", TDS section we had to mention the TDS certificate number mentioned in Form 16A. This year do we have to mention the TDS certificate number mentioned in Form 16A in this section?
3 Replies
Mahesh Shah
(2308 Points)
Replied 07 August 2021
See,
in taxes paid colum......we don't have to give certificate no, but as per form 26AS, we have to give BSR code, date of payment and challan no and amount
No where certificate no has to be given.....now also and previously also, in taxes paid section
in taxes paid colum......we don't have to give certificate no, but as per form 26AS, we have to give BSR code, date of payment and challan no and amount
No where certificate no has to be given.....now also and previously also, in taxes paid section
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