E tds
This query is : Resolved
16 October 2013
dear sir/s
we have to file qtr1 and qtr2 e tds.
we have filed qtr4 2012-13 e tds. in rpu 3.7 we have to mention earlier period receipt no. now whether we have put same token no for both q1 & q2
we have to file qtr1 and qtr2 e tds.
we have filed qtr4 2012-13 e tds. in rpu 3.7 we have to mention earlier period receipt no. now whether we have put same token no for both q1 & q2
16 October 2013
Hi
1st file Q1 return there you have to mention receipt no. of Q4/2012-13.
Then file Q2 return in that mention receipt no. of Q1/2013-14.
Thanks//VaibhavJ
1st file Q1 return there you have to mention receipt no. of Q4/2012-13.
Then file Q2 return in that mention receipt no. of Q1/2013-14.
Thanks//VaibhavJ
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