TDS Return

This query is : Resolved

Arvind (Querist)
Follow

05 October 2019 Hi Expert,
Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).

Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is:
# While making TDS return, they are asking two option "
Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No
Option 2-Token No. of Previous Regular return:.................

Should i Make yes or No in Option 1
Should i Put Previous regular return token Number (which was mumbai base TAN return)

Please advice for the same.

Thanks

Arvind

Arvind (Querist)
Follow

07 October 2019 Please suggest...on the same query

Thanks

Arvind

Arvind (Querist)
Follow

09 October 2019 Hi Expert, Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base). Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is: # While making TDS return, they are asking two option " Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No Option 2-Token No. of Previous Regular return:................. Should i Make yes or No in Option 1 Should i Put Previous regular return token Number (which was mumbai base TAN return) Please advice for the same. Thanks

Read more at: https://www.caclubindia.com/experts/tds-return-2765024.asp

Arvind

Arvind (Querist)
Follow

09 October 2019 Hi Expert, Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).

Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is: # While making TDS return, they are asking two option "
Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No
Option 2-Token No. of Previous Regular return:.................
Should i Make yes or No in Option 1 Should i Put Previous regular return token Number (which was mumbai base TAN return)
Please advice for the same.
Thanks

Arvind

Arvind (Querist)
Follow

11 October 2019 Hi Expert,

Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).

Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base),
My query is: #
While making TDS return, they are asking two option "
Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No
Option 2-Token No. of Previous Regular return:.................
Should i Make yes or No in Option 1
Should i Put Previous regular return token Number (which was mumbai base TAN return)
Please advice for the same.
Thanks