Details required to file tds return u/s 192


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Querist : Anonymous

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Querist : Anonymous (Querist)
20 April 2016 Dear Experts,
Please clarify what details we will have to provide to CA for filling TDS return u/s 192,

Regard
Amol sohani

20 April 2016 TAN-PAN Details of deductor
Deduction Details (Quarterwise)
Challan Details (Quarterwise) including challan copy

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 April 2016 In case of salary weather monthy or
Querterly details will be provide

20 April 2016 Monthly salary details but in quarterly format Q1,Q2,Q3 & Q4 and Annual Income tax Computation (for Deduction and tax liability data)


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