TDS
This query is : Resolved
26 February 2020
TRaces portal of my client shows demand for earlier years frm 11-12 to Fy 18-19 which includes late filing fees and also demand due to incorrect PAN
Client doest have and details of TDS challans , ACk copy of TDS return filed by earlier CA and earlier CA isnt providing anything.
Challan details are required for conso file request how to go abt this.
Can anyone guide
Client doest have and details of TDS challans , ACk copy of TDS return filed by earlier CA and earlier CA isnt providing anything.
Challan details are required for conso file request how to go abt this.
Can anyone guide
27 February 2020
write to officer . Dept provides conso files and other details w.r.t TDS
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Unable to generate and save json file for updated return
- GST payable under RCM
- Applicablity on tds
- LTCG offset against property buy
- Tax audit & Switching from Presumptive taxation
- PRODUCT AND SERVICE CATEGORY CODE
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- GSTR9- ITC
- GST QUERY TO RAISED PROFESSIONAL FEE BILL BY CA
- Place of supply under Gst for tax audit services
- Which SAC code should be selected??
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
