Dear all expert out their please tell me whether CCI Online coaching takes problem solving also. Please help me out.
Manoj Mayekar (Article) (25 Points)
02 February 2012Dear all expert out their please tell me whether CCI Online coaching takes problem solving also. Please help me out.
Muhammad Rafiq
(Account assistant)
(24 Points)
Replied 02 February 2012
Hi sir,
I am working as accountant in construction company. thing is that we have already paid TDS on Aug, but we lost that challan even we have the challan number, amount and cheque number so i wanna know that " is there any other way to get that challan or is there way to pass the audit without that tds challan"???
I am waiting for your response
Thanks
Ragards
Muhammad Rafiq
Manoj Mayekar
(Article)
(25 Points)
Replied 02 February 2012
Hi,
U r not giving answer to my question but asking me new quesition nyways i will give answer to u r query if u r registered for e-filling then log in and there is option of 26 AS u will get the payment details with the challan no and if u have not registerd for online filling then ask u r bank to give the duplicate challan
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