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TDS Challan By Bank

pooja (1) (139 Points)

23 January 2009

hello,

as iam working in a limited company, & when iam paying monthly tds challan to bank , now bank is giving us only Computer Generated Copy but they are not giving us that challan's counterfoil which should be given by them, & when we ask them for that counterfoil they say you will get either that challn's counterfoil or computer generated copy

so I want to know whether it is corret to accept only computer generated copy & their will be no problem at the time of assessment

pooja

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5 Replies

CA. Ashok shah (CHARTERED ACCOUNTANT) (333 Points)
Replied 23 January 2009

Computer generated copy of challan of TDS paid is enough proof. It contains all the details of payment.

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pooja (1) (139 Points)
Replied 23 January 2009

Originally posted by :CA. ASHOK SHAH
"	then why that challan at the last is having counterfoil of taxpayer if it is not necessary . Normal 0 false false false MicrosoftInternetExplorer4 /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} Computer generated copy of challan of TDS paid is enough proof. It contains all the details of payment.	"

CA. Ashok shah (CHARTERED ACCOUNTANT) (333 Points)
Replied 23 January 2009

The bottom portion is for manual payment of TDS. In case of Net banking, Taxpayer's Counterfoils is generated by Computer system.

(Guest)

Originally posted by :CA. ASHOK SHAH
"	computer generated challan is having sufficient proof it is not going to be any problem in assessment Normal 0 false false false MicrosoftInternetExplorer4 /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} The bottom portion is for manual payment of TDS. In case of Net banking, Taxpayer's Counterfoils is generated by Computer system.	"