Meaning of unique tds certificate no

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CA Sanjay Baheti (Querist)

05 June 2012 please let us know what is exact meaning of Unique TDS certificate No to be mentioned in Form 16A downloadable from TIN website in case of Companaies/Banks.This is in 8 Digits.

Which one is to taken as said Unique No for the purposes of E-filing of ITR along with TDS Schedules.

Please clarify.

CA Sagar Kotak

CA Sagar Kotak (Expert)

05 June 2012 Sir,

It is now compulsory to download form 16 a from TIN website

A Unique certificate number is quoted on Upper right corner of the certificate which you download from Tin website.

CA Sanjay Baheti

CA Sanjay Baheti (Querist)

06 June 2012 Mr. Kotak,

Thanks for reply.However you mentioned that it is on the upper right corner of the TDS certificate which is in 6 Digits instead of 8 Digits as ITR suuports only 8 digits in TDS Schedule while e filing.

Please comments on the same.

Message likes : 1 times

CA Sagar Kotak

CA Sagar Kotak (Expert)

08 June 2012 Sir, its a technical error that all practitioner are facing...

do one thing,

one first two digit Put "." dot and then than write yor 6 digit certifiacte number, if u have some other information, kindly share the same

regards

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