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Tds filling problem

This query is : Resolved 
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(Querist)
12 March 2012 Dear Sir,

Pls solve this query

I have prepare tds return of government employee,he gave me data but he did not know the tds deducted chalan .

he says tds deduct from treasury of sbi
he is not produce tds chalan
but we want chalan no of tds paid
so i cant file return

How to solve this query

Pls reply its very very argent
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suresh

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suresh (Querist)
12 March 2012 pls how to file tds return &
what data require
urgent
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tapas aghera

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tapas aghera (Expert)
12 March 2012 first check out that whether TDS is being paid or its been debited by treasury by book entry. then you have to select the same option while preparing the return.
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suresh

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suresh (Querist)
13 March 2012 dear sir,
it is debited by treasury by book entry
so how it is mention that no ?

what is process of tds return submission
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
27 July 2025 https://docs.google.com/document/d/1US4cjQ7lxMl93FrnPtCO-GaZhzXhI9zfL7uws3CKC28/edit?usp=sharing
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