Tds return issue
This query is : Resolved
21 May 2019
Once upon a time we had filed a TDS Return in Aug 2017 for the Ay 17-18. Since then till date there was no requirement of filing of TDS Return because of Non-TDS transactions. Now once again we have to file TDS Return for the Q-4 Ay 2019-20. It is asking previous acknowledgement failing which TDS Return shall be rejected. What to do in such case ? Whether Acknowledgement Number of Aug 2017 for the Ay 17-18 shall be mentioned or the space should remain as blank only. Please guide me.
21 May 2019
You can click the option 'return for the previous period not filed'.
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