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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
