TDS Related queiry

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This query is : Resolved

Quick Summary

If you've forgotten to download your TDS challans for March 2020 and need them for your Q4 TDS returns, don't worry. You can obtain copies from the bank branch where you made the payment. Alternatively, you can use the NSDL-TIN website to view payment details by providing your TAN and a date range.

vinay prudhvi

vinay prudhvi (Querist)

11 June 2020 Dear Sir/Madam,
actually we have made the tds payments regarding the month of march 2020 but we forget to download the challans till now... Now to file Q4 TDS Returns We don't have the challans regarding march month i have searched in net banking also but they are not available what should i do now is there any option available please suggest me

Giriraj Tibrewal

Giriraj Tibrewal (Expert)

11 June 2020 You may contact the your bank branch through which you have made tds payment. they will guide you, infact they can provide the copy of tds challans to you. all the best.

CA Shrey Tripathi

CA Shrey Tripathi (Expert)

12 June 2020 You can find challan No and date from this link: https://tin.tin.nsdl.com/oltas/index.html b) TAN based view : By providing TAN and Challan Tender Date range for a particular financial year , the tax payer can view the following details : CIN Major Head Code with descriprtion Minor Head Code Nature of Payment If the tax payer enters the amount against a CIN, the system will confirm whether it matches with the details of amount uploaded by the bank.