sivakumar (Asst Manager - F&A) (324 Points)
04 December 2013Hi,
Can you tell to me which one is Excemption certificate number format? Because we have received TDS Exemption certificate from our vendor but the certificate number showing below format.
1234AC123E and 197/PAN no /2013-14/7.
We have filied tds return with this exemption certificate number for lower deduction. but it not reflect in retun. we have received shot deduction default notice.
valji
(Accounts manager-MBA)
(2150 Points)
Replied 04 December 2013
i am having the same problem put only 2013-14/7 in return
sivakumar
(Asst Manager - F&A)
(324 Points)
Replied 05 December 2013
Thank you. But we have received more than 5 parties same number 2013-14/7 etc., . How do verify Exemtion certificat number through online.
Nag
(IT)
(77 Points)
Replied 05 December 2013
The exemption ceritifacate number must be 1234AC123E. check it.
sivakumar
(Asst Manager - F&A)
(324 Points)
Replied 09 December 2013
yes Mr. Nagaraj. Thank you. There are two type of TDS exemption certificate issued by Department.
1. Singe Certificate - Anyone can easily identify certificate number 1234AC123E
2. Multi Certuficate in single certificate - Dont consider Ref. Number. Please check 2 nd column , certificate no.
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