TDS Challans lost
This query is : Resolved
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
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
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.
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.
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.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Journal entry of busniess expenses
- LIC maturity claim whether taxable
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
