Lost challan


This query is : Resolved 

08 April 2014 Dear All,

I would like to know that one of my GAR 7 has been lost for the month of Jan-2014.

Now, I have to file the return for the period 01 OCT 2013 to 31 March 2014.

Could you plz tell me can the return be filed without Challan Number(CIN).

Regards
Shoeb

08 April 2014 No the return can't b filed without challan no. Coz how would u support urself in the condition that tax is paid by u.

08 April 2014 Sir,

Thanks for your prompt response.

Can't we proof payment with the help of our bank statement of account?

Regards
Shoeb

08 April 2014 No, there is a separate column for challan details in the return where u have to fill BSR code, date & challan sr no. if u know all the details then its ok otherwise Bank Details will not play any importance.


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