IN TDS RETURN ABOUT RECEIPT NO.
This query is : Resolved
17 May 2011
When we file quarter 4 tds return 24Q there are 2 receipt No. one is Token No. & 2nd is Receipt no.with note(to be entered in TDS certificate) So where we use this both receipt no. in Form 16
please guide me.
thanks in advance
please guide me.
thanks in advance
17 May 2011
Only Receipt no is to be quoted in TDS certificate
18 May 2011
But Sir,
Token No.is(030170100500000) & Receipt No: DUCXCQHD & Also in software there are 2 column of receipt no. 1 of token No. & 2nd of Receipt No. So can we write both receipt no.
Token No.is(030170100500000) & Receipt No: DUCXCQHD & Also in software there are 2 column of receipt no. 1 of token No. & 2nd of Receipt No. So can we write both receipt no.
18 May 2011
Yes you can write both numbers in the software. Software will print Form 16 with Receipt number (2nd no).
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