Mohammed Karjatwala (Professional Accountant) (53 Points)
04 October 2016I have paid employees TDS for one of my client online. Due to some technical problem the challan did not get generated. However the payment has been made. How do I regenerate the challan so I can get the detiail of the Bank BSR code, and all the other details so as to file the TDS return?
Vikas Gupta
(Tax Executive)
(530 Points)
Replied 04 October 2016
If you have paid challan through bank directly, you can get the same from the respective bank and if you have paid through net banking facility, you can get your challan after logging in and then choosing income tax.
Mohammed Karjatwala
(Professional Accountant)
(53 Points)
Replied 04 October 2016
I have paid through net banking, i log in into income tax from cluents account?
k. srinivas
(SENIOR MANAGER FINANCE)
(26 Points)
Replied 04 October 2016
FOR ON LINE PAYMENT OF TDS YOU COULD LOGIN TO THE BANK GO TO REPORTS THEN YOU CAN TAKE THE CHALLAN COPY OF IT
SRINIVAAS
Mohammed Karjatwala
(Professional Accountant)
(53 Points)
Replied 05 October 2016
Thanks, I could easily get a copy of the challan from the bank reports.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
