Saurabh Mane (CA) (32 Points)
05 December 2015Dear All,
Please advice me on following issue :
We have received TDS default notice for F.Y.2007-08.
Due to some reasons we are unable to find TDS statements due to which we are unable to generate TDS justification report.
is there any other way to generate justification report? OR
Can we move to department asking about details?
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 06 December 2015
Dear Frnd..
Use digital Signature to download the same..
balaji
(employee)
(41 Points)
Replied 11 December 2015
1. Register Digiatl Signature in TRACES.
2. First Download the justfication report whatever the year (Depends up on details you have in that quarter).
3. Next put a request for Justification report for FY 2007-08. Now you need not give the challan details & PAN details. Automatiocally request accepted.
4. Even if you got justification un available message. You can ask to A.O only.
CAclubindia
