Related to income tax return
This query is : Open
18 October 2012
i want to file salary return of my client through NSDl site (Excel utility) but its asking for employer's tin no. which is not available because my clients employer have not the same and also xml file is not generated whithout it.
CA. Subhash Dangi
(Expert)
18 October 2012
Refer Form 16 given to your client by his employer.
TAN of employer will be available in Form-16.
TAN of employer will be available in Form-16.
18 October 2012
form no 16 is not issued and also no tds is deductes and also employer has no tan no.
CA. Subhash Dangi
(Expert)
18 October 2012
Then it is not possible to file ITR without TAN.
Try by dummy 10 digit TAN if u want to file.
Try by dummy 10 digit TAN if u want to file.
18 October 2012
If TDS is not deducted then its not mandatory to mention TAN no.
18 October 2012
Download the excel utility from www.incometaxindiaefiling.gov.in
18 October 2012
What is the error msg and in which line or sheet it is occuring.
Message likes :
1 times
19 October 2012
2ND SHEET AND THE MESSAGE IS
"PLEASE VERIFY THE TAN DETAILSAND THE AMOUNT OF CREDIT AVAILABLEIN YOUR FROM 16 AND 26AS"
"PLEASE VERIFY THE TAX PAYMENT DETAILS(BSR CODE,CHALLAN DETAILS AND DATE OF PAYMENT AND AMOUNT -NOT TO ROUNDEDE OFF)AS AVALABLE IN YOUR FORM 26 AS"
"PLEASE VERIFY THE TAN DETAILSAND THE AMOUNT OF CREDIT AVAILABLEIN YOUR FROM 16 AND 26AS"
"PLEASE VERIFY THE TAX PAYMENT DETAILS(BSR CODE,CHALLAN DETAILS AND DATE OF PAYMENT AND AMOUNT -NOT TO ROUNDEDE OFF)AS AVALABLE IN YOUR FORM 26 AS"
19 October 2012
When there is no TDS deducted then why are you filling 2nd sheet.
19 October 2012
IF I WILL NOT FILL 2 ND SHEET THAN IT WILL ALLOW ME TO GENERATE XML FILE?
21 October 2012
Since TDS has not been deducted you do not have to fill the details of the same.
23 October 2012
Thx i've removed all d data related to tds noe xml file is generated.........
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