Eswar Reddy S (CFO- at NHTF) (58270 Points)
05 February 2022
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
We have two types of tds challans, regular & book adjustment challans
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
Book adjustment challans will not appear in challan file of NSDL
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
NSDL must update the software to resolve this issue
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
Every quarter we get Tds demand notice & we nullify using different method
CA Surya Sekar
(CFO )
(1347 Points)
Replied 05 February 2022
Make sure that AIN number is enabled in deductor details.
sabyasachi mukherjee
(27579 Points)
Replied 05 February 2022
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
CA Surya Sekar
(CFO )
(1347 Points)
Replied 05 February 2022
As per my knowledge there is no issue from NSDL .Check all other details
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
CA Surya Sekar
(CFO )
(1347 Points)
Replied 05 February 2022
Might some issue with your internal software
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
CA Surya Sekar
(CFO )
(1347 Points)
Replied 05 February 2022
Have you selected Yes in challan details for book adjustment challans ?
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 February 2022
CA Surya Sekar
(CFO )
(1347 Points)
Replied 05 February 2022
Check all details are correct , check the deductor details and make sure that AIN is enabled.Else book adjustment challans may not be validated & you may get tds demand notice
CAclubindia
