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Tds return

ABHISHEK (Student) (412 Points)

27 December 2012

HOW TO GET THE QUARTELY FILED TDS RETURN OF A COMPANY.

COMPANY LOST THEIR COMPUTER DATA AND TDS FILE.

ACTUALLY I WANT TO KNOW.....WHO GOT THE BENEFIT OF TDS CREDIT.

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CMA RAVI (ASSISTANT MANGER - FINANCE) (478 Points)
Replied 27 December 2012

Originally posted by : ABHISHEK
	HOW TO GET THE QUARTELY FILED TDS RETURN OF A COMPANY. COMPANY LOST THEIR COMPUTER DATA AND TDS FILE. ACTUALLY I WANT TO KNOW.....WHO GOT THE BENEFIT OF TDS CREDIT.

COMPANY SHOULD HAVE THE BACK UP .

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ABHISHEK (Student) (412 Points)
Replied 27 December 2012

there is no back up available

Santhosh Kumar N (Accounts Executive) (67 Points)
Replied 31 December 2012

Dear Abishek

We have one way to get tds files, if TDS software availble.

Make a letter to TIN NSDL below format. u can get TDS files through NSDL .

To 05/07/2012.

Senior Vice President,

TIN Operation II, 028670200012602

National Securities Depository Limited,

Times Tower 1st floor, Kamala Mills Compound,

S. B. Marg, Lower Parel (West)

Mumbai – 400013.

Dear Sir/Madam,

Reg : Request for the Consolidated files - reg

Ref : Our TAN No HYDVXXXXXF – REG

With reference to the above, we would request you to forward us the consolidated files for the following quarters at the earliest, as we are unable to make the request in the TAN REGISTRATION and the corrections have to be done at the earliest, as the clients are putting pressure, since they have been given notice from income tax department.

The details are as follows :

a) NAME OF THE COMPANY : XXXXXX

b) TAN NUMBER OF THE COMPANY : HYDVXXXXXF

c) USER ID : VNRXXXXXX

d) TAN registration number : T201200XXXXX

e) Token number of original statement only (15 digit number)

Token No	Form no	Quarter	Financial Year
0286XZXXXXXXXX4	26	Q2	2009-2010
02867XXXXXXXXX3	26	Q3	2009-2010
028XXXXXXXXXXX2	26	Q4	2009-2010

f) Reason for not able to provide KYC: Since we have been trying to get the file download for quite some time, and we are under pressure from clients, and number of times we tried it says that the

“ Challan/ Transfer voucher details do not match with the details available at TIN central system.”

“PAN and corresponding amount do not match with the details available at TIN central system. ”

I would request you to please send the consolidated files to the email id provided at the time of registration at the earliest.

g) E-Mail ID : 1)

For XXXXXX

Designation: Sr. Vice President Accounts & Audit.