TDS Challan
This query is : Resolved
Quick Summary
Shobhit Jain
(Querist)
28 April 2020
We have made multiple TDS payments during last quarter and paid TDS as well. But now the TDS challan got deleted.
Now from where we can get BSR and Challan Number for TDS return.
And how can we trace each TDS payment against those Challan?
Now from where we can get BSR and Challan Number for TDS return.
And how can we trace each TDS payment against those Challan?
CA ANKIT GADA
(Expert)
28 April 2020
You will get duplicate challan from online banking website. Deductee details must be available in your books of account.
Message likes :
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Shobhit Jain
(Querist)
28 April 2020
Any other way apart from this?
CA ANKIT GADA
(Expert)
28 April 2020
Unconsumed challan will be reflected in TRACES website after 5 days of payment. More detail can be provided by LOCAL TDS AO.
08 May 2020
I think you can get the challan payment details from TRACES portal itself
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