Traces registration problem
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 August 2014
Respected sir
Traces Registration purpose asking 1 st quarter q1 24q details . But our old accountant paid one challan for all 4 quarters. But TDS returns for 4 quarters with one challan (One challan amount divided with 4 quarters ).Then asking in trances registration 1 st quarters details .But what amount will be given pan aganist details .
Please solve the problem.
Traces Registration purpose asking 1 st quarter q1 24q details . But our old accountant paid one challan for all 4 quarters. But TDS returns for 4 quarters with one challan (One challan amount divided with 4 quarters ).Then asking in trances registration 1 st quarters details .But what amount will be given pan aganist details .
Please solve the problem.
Nikhil Kaushik
(Expert)
18 September 2014
the amount will be the amount paid against the PAN in that particular quarter.
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Advances to related party
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Capital Gains Tax on Inherited Mutual Fund
- IMS (import of goods) ITC related
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
