I have paid employees TDS for one of my client online. Due to some technical problem the challan did not get generated. However the payment has been made. How do I regenerate the challan so I can get the detiail of the Bank BSR code, and all the other details so as to file the TDS return?
4 Replies
Vikas Gupta
(Tax Executive)
(530 Points)
Replied 04 October 2016
If you have paid challan through bank directly, you can get the same from the respective bank and if you have paid through net banking facility, you can get your challan after logging in and then choosing income tax.
Mohammed Karjatwala
(Professional Accountant)
(53 Points)
Replied 04 October 2016
I have paid through net banking, i log in into income tax from cluents account?
k. srinivas
(SENIOR MANAGER FINANCE)
(26 Points)
Replied 04 October 2016
FOR ON LINE PAYMENT OF TDS YOU COULD LOGIN TO THE BANK GO TO REPORTS THEN YOU CAN TAKE THE CHALLAN COPY OF IT
SRINIVAAS
Mohammed Karjatwala
(Professional Accountant)
(53 Points)
Replied 05 October 2016
Thanks, I could easily get a copy of the challan from the bank reports.
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
