Tds returns through efling portal
This query is : Resolved
02 July 2018
I have one clarification, any difference in fling tds returns through NSDL- TINFC's after submit of 27A forms of our clients
Or
Filing or upload TDS returns in income tax e-fling portal through my individual digital signature after register multiple TAN numbers.
After fling returns without 27A forms while using my DSC returns accepted by ITD. Suppose any defaults or short deduction or any issues raised from ITD. Who is responsible? Deductor or TDS Intermediary? Clarify the same.
Note:- Sir as a Intermediary we collect or receive documents like 281 Challans, deductee details like PAN number, Tax details through mail or hard copy.
Or
Filing or upload TDS returns in income tax e-fling portal through my individual digital signature after register multiple TAN numbers.
After fling returns without 27A forms while using my DSC returns accepted by ITD. Suppose any defaults or short deduction or any issues raised from ITD. Who is responsible? Deductor or TDS Intermediary? Clarify the same.
Note:- Sir as a Intermediary we collect or receive documents like 281 Challans, deductee details like PAN number, Tax details through mail or hard copy.
03 July 2018
There is no difference for returns filed through Intermediary or at e-filing Portal.
The deductor is liable in case of defaults.
The deductor is liable in case of defaults.
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