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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

27 February 2020 write to officer . Dept provides conso files and other details w.r.t TDS



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