IN TDS RETURN ABOUT RECEIPT NO.

This query is : Resolved

Alpesh (Querist)
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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

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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17 May 2011 Only Receipt no is to be quoted in TDS certificate

Alpesh

Alpesh (Querist)
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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.

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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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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