Problems in filing tds revised return

This query is : Open

Neha Agarwal (Querist)
Follow

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)
Follow

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)
Follow

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)
Follow

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

Neha Agarwal

Neha Agarwal (Querist)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Murugan

venkatesh c

PRAVIN S PANISHETTI

Suneel Shah

Samyak Jain

Subscribe Now

Problems in filing tds revised return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

GST CONSULTANT

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

CA Final