15th May is the due date for uploading the tds return of Q-4 of fy 2014-15. In my case Q-3 of Fy 2014-15 was totally NIL and therefore I did not file any tds return form 26-Q.
Whle uploading the tds return for Q-4 of Fy 2014-15 it is asking the " Receipt No. of earlier statement filed for form 26-Q".
Please guide me what should be written therein. TAN is MUMS49487E.
11 May 2015
You can provide the number of Q2 or Q1 of this FY or Q4 of the last FY whichever return you have filed last. . In case of the first return, specify as "No" against earlier statement filed.
CAclubindia
