All about TDS/TCS return

TDS 61068 views 30 replies

Awesome..........

Replies (30)

Awesome..........

fantastic

Greate Work Ayush ..You have cleared  my doubts....

WHEN AND WHY I FILE THE TDS / TCS RETURN IN ANNUALY AND QUARTERLY ?

THANKS.  CAN ANYONE TELL ME WHAT TO DO IF I RECEIVE INTIMATION U/S 143(1) INTIMATING DEMAND WHEREAS THE TAX HAS ALREADY BEEN DEDUCTED AT SOURCE BUT THE DEDUCTOR HAS NOT FILED E-TDS RETURN.

IS THERE ANY MECHANISM TO FORCE THE DEDUCTOR TO FILE E-TDS RETURNS ON TIME?

CAN YOU TELL ME WHAT TO DO IF THE DEDUCTOR DOES NOT FILE E-TDS RETURN ON TIME AND  IN THE MEANWHILE I RECEIVE INTIMATION U/S 143(1) INTIMATING DEMAND WHEREAS THE TAX HAS ALREADY BEEN DEDUCTED AT SOURCE.  IS THERE ANY MECHANISM TO FORCE THE DEDUCTOR TO FILE E-TDS RETURNS ON TIME?  I AM E-FILING MY RETURNS.

Thanks for providing the complete summary on TDs/TCS Return

Dear friends

i have lost the etds filed ackowledgement 

i want to download the form 16 a now ..........

but the acknowledgment is compulsory

what can i do now?

 

 

regards

Lokesh

I am unable to verify the amount of tax deposited in a particular challan displayed in BIN VIEW. After checking the box i try to type numerals in the specified box , a  screen is popped up showing the message  " You can enter only the numeral and decimal values". Can any body guide me to solve this problem??

Regards

Dear friends

Can any body tell me which one of the four files generated on the validation through FUV 3.9 I have to  take to TIN Facilitation center for uploading ???

1 ABXZ        (Notepad)          type FVU file
2.ABXZ.fvu   (Notpad)           type text file
3.ABXZ                                    type HTML file
4.ABXZ   (Notepad)               type text file      

With regards                    

What if I file e-tds on within due date but fail to submit the floppy/cd and form 27A within due date?

 

THANK YOU SO MUCH SIR...

For Banking TDS return , the detail of 15G/15H transcation is necessery or not .
 

I have filed 26Q for Q4 of FY-2013-14

Party has provided PAN number but in Remark i kept wrongly as "C'(Higher deduction).After making 2 times correction my return is getting rejected

Can you guide me in this regard


CCI Pro

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