Tds filling problem
This query is : Resolved
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
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
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.
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
it is debited by treasury by book entry
so how it is mention that no ?
what is process of tds return submission
27 July 2025
https://docs.google.com/document/d/1US4cjQ7lxMl93FrnPtCO-GaZhzXhI9zfL7uws3CKC28/edit?usp=sharing
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
