can we give TDS certificate without filling tds return????
Sharad Saini (Student) (286 Points)
28 July 2010can we give TDS certificate without filling tds return????
Mihir
(Wealth Manager)
(5293 Points)
Replied 28 July 2010
No. You cannot. You have to mention the acknowledgement number on your TDS certificates, and this acknowledgement number can be had only after you file your e-tds returns.
Venugopal
(Partner)
(25 Points)
Replied 29 January 2011
Yes surely u can issue tds certificate without the etds acknowledgement
Srinivas
(Finance & Accounts)
(107 Points)
Replied 29 January 2011
You Cannot issue TDS Certificate without filing TDS Return and the same is INVALID. So issue the TDS Certificate after filing of TDS Return and you have mention the Acknowledgement Number/Receipt Number of ETDS Return on TDS Certificate. Otherwise it's INVALID.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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