6 digit TDS Certificate Number

51632 views 20 replies

Mr Amit Ghosh is right. Since the information is to be given from TDS Certificates and TDS certificates except form 16 towards TDS from salary is received by the deductees quarterly the information should, preferably, be given  quarterly. However, since the credit is to be given by the department after tallying with form 26AS and TDS Certificate number is not mandatory to be given, there should not be any difference in case the information in respect of a single deductee is given consolidated for the whole year.

Yes, in case you are sure about the particulars being displayed in form 26AS you can fill the same in ITR without having form 16-A. In case of scrutiny assessment the ITO may ask for original form 16-A for which also evident to the satisfaction of ITO may be given.

 

Originally posted by : pkaggarwal
TDS certificate no. is a unique 6 charcter number; whereas TDS receipt number is a unique 8 character number. During the e-filing process of   ITR, in the section on TDS against 16A, the software expects you to feed unique 8 character TDS Certificate number. [which obviously is wrong]. My question is "which TDS number[6 character certificate no. or 8 character receipt no. ] should be mentioned in TDS details other than salary [Form 16A], while e-filing ITR

Hi friends, just add two zeros in front of the six digit tds certificate no (you can find this in the top right corner of the certificate) and generate the xml file and upload it in the site... It is the only working solution until the IT department corrects it...

- Hariharan

pls help me how to convert numeric no of tds provisional  to alphabetic like 012345678912345 to ABCEDFGH

R/ Professionals

If in the TDS certificate no serial no. mentioned then what should i do?

How to get unique id in tds?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details