Problems in filing tds revised return

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Neha Agarwal (Querist)

29 September 2014 I downloaded conso file to revise TDS return for FY12-13,26Q,Q1. I want to change in Deductor type. Person who filed original return state:- S State Government in Deductor type, but accordingly to TAN No. LKNU04190E, deductor type should be N Locol Authority (State Govt), when I select Local Authority & try to save it ask for AIN No. which I don't have & don't know what is AIN no. From FY13-14 on wards I m filing all quarters return including 26Q,24Q but in original return it doesn't ask for AIN No. Payment of challan is always made by cheque to union bank of India. I want to know why It ask for AIN no. while changing deductory type in revised return, & in original return It doesn't ask for AIN No.

Nikhil Kaushik

Nikhil Kaushik (Expert)

06 October 2014 AIN is an unique "Account Information Identification Number" allotted to each govt deductor.

If the status is S then AIN is compulsory.

Neha Agarwal

Neha Agarwal (Querist)

08 October 2014 Mr. Nikhil, TAN No:- is LKNU04190E, Should I apply for AIN No. for above TAN. How to come to know the Status is S. UP Jal Nigam is a Govt Deductor. I think should apply for AIN No. In 2012-2013 I have received a notice for this.

Nikhil Kaushik

Nikhil Kaushik (Expert)

08 October 2014 I believe deductor should already be having the AIN. kindly check with the client

Neha Agarwal

Neha Agarwal (Querist)

10 October 2014 No, I have discussed with who is in accounts department.

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