Suresh Jain (proprietor) (177 Points)
29 April 2018sir,
My staff filling TDS Nil return for 1st 3 qtr. He left services and removed User ID and password alongwith past nil return. Now I want to come on track but if I login for forgot User id than it ask for token number which is not available with me. In such circumtance I can't proceed further. Please help if any remedy is there.
Suresh
Suresh Jain
(proprietor)
(177 Points)
Replied 29 April 2018
Yes sir, And some figures are there in Q4 where tds deducted and deposited.
please...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 April 2018
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 04 May 2018
Hi Sir, as you said 'some figures are there in Q4 where tds deducted and deposited' please file Q4 TDS Return and keep safe that filed data and acknowledgement receipt. Then after 6-12 days the filed return will be processed.
Now go to.. TRACES --> Forgot user id --> Enter TAN & Q4 details as required what all you have --> Forgot user id --> Q4 details as required what all you have. if you have any doubts in this process am here to help if possible.
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 04 May 2018
he already said "it ask for token number which is not available with me"
Beadabrata Khatua
(accountant)
(22 Points)
Replied 15 January 2019
Hello Mahesh Ji,
I'm going to file TDS Q3 but it show that already filed .....I don't have any details of filed ...now I don't have User ID and Password to trace login, for new registration ...shows ...already registered....please sugest me...how I get this Q3 details ?
CAclubindia
