Tds return for q4 --- acknowledgement of previous return i.e. q3 not available

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samkasvala

proprietor

131 Points Joined December 2012

For Filing TDS return for Q4 , Token number of previous return i.e. Q3 is required and it is not available with the clients . So how to file Q4 return ?

Thank you

Replies (1)

Log in to income tax e fillong website by entering tan as user id and password, go to TDS pane, select view TDS from drop down manu , select assessment year, quarter, from type etc . Of Q3 and download pdf of From 27A, here you find PRN no of Q3