Etds return 26q deductee reference no
This query is : Open
13 October 2014
IN NEW FVU DEDUCTEE REF NO SHOULD BE PROVIDED MANDATORILY IN THE CASE OF DEDUCTEE WITH PANNOTAVBL. KINDLY GUIDE WHAT KIND OF DEDUCTEE REF NO IS TREATED AS VAILD DEDUCTEE REF NO. ? IS THERE ANY CODING SYSTEM SHULD BE FOLLOWED?
15 October 2014
Sir, you may put the Numeric letters of concerned Deductee's PAN. But same number to be used in all the 4 quarterly returns for a deductee.
15 October 2014
query stand resolved by quoting 10 digit deductee ref no. thanks for your reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sales of goods of amount Rs97 lakhs to a party
- GST rate and HSN code for sale of racing horses
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
