RAJ KUMAR (FINANCE MANAGER) (1393 Points)
08 June 2014HELLO FRIENDS, PLS. TELL ME IS IT COMPULSORY TO FILL UNIQUE TDS CERTIFICATE IN INCOME TAX RETURNS FOR AY 2014-15 OR NOT
WHAT TO DO IF I HAVE TDS CERTICATES FROM SOME BANKS AND FROM SOME NOT.
IS I HAVE TO LEAVE ALL AND GIVE TOTAL DETAIL OR I HAVE TO GIVE QUARTERLY DETAIL WITH UNIQUE CERTIFICATE NO.
PLS. HELP ME
THANKS.
C.A. Jignesh N. Mehta
(C.A.)
(1030 Points)
Replied 09 June 2014
There is no need to give unique no.
you can club the tds from same tan - eg 100+2000+4000+500=6600
Add all quarterly TDS and fill the form and file the return
there is no need to fill datewise details or quarter wise details in the TDS table.
subhash kumar jha
(PROFESSION)
(445 Points)
Replied 09 June 2014
It is not compulsory to provide TDS certificate number in ITR. So u can just club all the TDS of one deductor and put it return.
CAclubindia
