I've got ICAI Tax suite.
Can anybody tell me the procedure after filing the TDS Q return.
How to get the ack.no.
SENTHIL SELVENDRAN (chartered accountant) (201 Points)
02 October 2011I've got ICAI Tax suite.
Can anybody tell me the procedure after filing the TDS Q return.
How to get the ack.no.
sadashiv Rupchand Gaikwad
(Proprietor)
(521 Points)
Replied 09 October 2011
There is tin faciliation centre who wpload eTDS retruns. Your tax is deposited on you TAN. eTDS return procedure to convert /transfer the tax amount from Deductor to deductee.There TDS return praparations spftware.You should fill.data feeding, all required filed, then make validation, send .fvu file to NSDL. NSDL wil give half paged Taken/Receipt Number, Ackowledge number is 15 digit, by difference 11 of every two receipt, Receipt Number mean only alphbets.