Issuence of TDS Certificate for Q2 F.Y. 2010-2011
This query is : Resolved
Devendra Tambe
(Querist)
16 October 2010
As Per provision, We have to issue TDS Certificate on Quaterly basis.On Acknowlegement Receipt of E-TDS of Q2 2010-11, NSDl has given Receipt No. which need to quate on TDS Certificate, So Please clarify that Where we have to Quate Receipt No. & Token No.if Possible then send xls or doc file of that.
Aditya Maheshwari
(Expert)
16 October 2010
Receipt number to be quoted in Form 16/16A will be generated by TIN. Receipt number will be generated for the quarterly TDS/TCS statements pertaining to FY 2010-11 and onwards uploaded to TIN. Receipt number generated will be of eight digits (alphabets) and will be applicable only for statements pertaining to FY 2010-11 and onwards. Eight digit receipt number can be obtained by viewing the status of the quarterly TDS/TCS statement at under Quarterly Statement Status feature available at TIN website (www.tin-nsdl.com).
Receipt number provided by TIN is in addition to the provisional receipt number provided on acceptance/upload of quarterly TDS/TCS statement. Provisional receipt number will be referred as Token no for the statements pertaining to FY 2010-11 and onwards.
Receipt number provided by TIN is in addition to the provisional receipt number provided on acceptance/upload of quarterly TDS/TCS statement. Provisional receipt number will be referred as Token no for the statements pertaining to FY 2010-11 and onwards.
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