Tds return issues

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shijo (Querist)
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10 January 2018 My name shijo i am in working an accounts executive for constructions company .my doubt is last quartes Q2 TDS Return filling for NIL Return issue .
Q 3 Retrun filling TDS Deducted for brokerage and commision, currently i am how to tds files in the case regular base or if regular base i have no previous return token number.

kindly please help me any one

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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11 January 2018 For original return no previous token number is required

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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11 January 2018 For original return no previous token number is required

GN Patankar

GN Patankar (Expert)
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21 January 2018 Dear Shijoo , you can file TDs return for 3rd qtr .token number is not required for filling of return it requires only for downloding TDS certificate. You can take hep of Tin facilitation centre for compliance.

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