TDS efiling
This query is : Resolved
29 October 2009
what is the proceedure for missing of bank challan.
29 October 2009
You will go to the nsdl site and after wards in to challan status inquiry, here you will see the two option
i) Tan Based inqiry
ii) challan no. based inquiry.
you enter your TAN, it will shows all the challan deposited by you during the period selected.
You will note the amount of challan, BSR Code, Challn No. to file the tds return.
You can also take the print of the same.
i) Tan Based inqiry
ii) challan no. based inquiry.
you enter your TAN, it will shows all the challan deposited by you during the period selected.
You will note the amount of challan, BSR Code, Challn No. to file the tds return.
You can also take the print of the same.
29 October 2009
Agree with Satpal
29 October 2009
But now the view of challan status has been changed. You will now only get the information like, challan serial no., tender date. Now the BSR code information will not be avilable on NSDL site.
After entering the data you need to confirm the same & if the amount entered by you & amount as per database matched, then you need to download that challan file. At the time of validation you need to give the path of that challan file. If the data in TDS return & data in challan file disagree then you will get the error file.
After entering the data you need to confirm the same & if the amount entered by you & amount as per database matched, then you need to download that challan file. At the time of validation you need to give the path of that challan file. If the data in TDS return & data in challan file disagree then you will get the error file.
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
