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TDS Challan

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(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?
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CA ANKIT GADA

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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.
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Shobhit Jain

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Shobhit Jain (Querist)
28 April 2020 Any other way apart from this?



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CA ANKIT GADA

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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.
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Asha Kanta Sharma

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Asha Kanta Sharma (Expert)
08 May 2020 I think you can get the challan payment details from TRACES portal itself

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