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TDS Challans lost

This query is : Resolved 
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(Querist)
29 October 2010 TDS challans paid are lost..
and so, scroll no. could not be reported at the challan.

Pl. advise,
How shall we fail the TDS return 24Q and 26Q

the client has made payment in manual form and through online.

Pl. comment and advise
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
29 October 2010 Sir client has paid manually or online?

If manually through bank , take a duplicate copy , duly certified by bank.

In case of online payment, i think you can take the print out again.
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GSTP Hari Dhayalan Konar

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GSTP Hari Dhayalan Konar (Expert)
29 October 2010 mr.shailesh is correct. but if you paid online and if log out from bank website, you cannot get the print once again. you may approach bank again and get the debit advice.
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