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Require user id and password for tds return 1st qtr 2014-15

PALASH (Nothing) (2000 Points)

19 July 2014

Respected Members,,

Actually for financial year 13-14, an accountant generally filed Quaterly TDS return of a High School, unfortunately from may 2014 to till date , there is no renponse from that accountant regarding issue of Form 16 to school teachers and intentionally he totally misleads the head mistress regarding that matter and now school authority decides to sack him immediately bcoz of his negligence and appointed me for this f.y 2014-2015 .

1) What's the procedure to get user id & password for TDS return ( 1st qtr a.y 14-15 ) & issue of Form 16 FROM TRACE ( A.Y 2013-2014 ) ? ( bcoz till now no reponse from that previous accounatnt )

Pls response as early as possible .

Regards.

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4 Replies

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN") (114220 Points)
Replied 19 July 2014

New option of OTP has been introduced by Income Tax Department.

Go to login and click forget password. Then in the drop down list you will get option of OTP.

In the drop down list you can also find option to reset password with e-filing acknowledgement no of last year and Saving Bank Account no or with Digital signature.

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PALASH (Nothing) (2000 Points)
Replied 20 July 2014

What's wrong with you ???? i m talking about TDS quaterly return of a high school , not Income Tax return filing , ok , and whatever u replied that was applicable for Income Tax return filing of an Individulal ?( i.e, Forget Password options ) Not for TDS quaterly return ok , , i request you , pls go through my query once again before any reply .

Regards.

CA Abhishek Goyal (Chartered Accountant) (516 Points)
Replied 20 July 2014

Hello,

Firstly you go on TRACES Portal. then click on forget user id & Password both. after this u required to fill up the details. If all details are correct, u receive a Password or an User ID. after this u can login in ur account & download Form 16.