I lost the tds return statement u/s 200(3) of Q4,2014.Now my statutory Auditors want consolidated tds file from traces as a part of their Tax Audit Procedure.
Without Tds token no i can't request for conso file.
1 Replies
Aditya Mehta
(Chartered Accountant)
(63 Points)
Replied 13 November 2015
Use Digital Signature to request the file. First of all you'll need to register DSC of responsible person on TDSCPC. You may refer tutorials available on TDSCPC.
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