Qtrly e tds

TDS 568 views 1 replies

respected sir/s

we have filed 26 q4 for the financial year 2011-12.

we have not filed q1 q2 or q3 e tds returns as there is no tds.

we are using rpu 3.7 prepared by nsdl for e tds returns what we have to fill in " has regular statement for form 26q filed for earlier period" that means whether we have select yes and fill 26 q 4 2011-12 receipt no or to select no

 

thanking you

Replies (1)

Hi

 

Yes mention last Receipt no. which you have filed.

 

Thanks//VaibhavJ


CCI Pro

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