Is there any way to see that any tds demand pending or not
under any section, interest...any type of demand
MD. RAFI
(Manager Accounts (future CA))
(670 Points)
Replied 01 February 2013
Register your TAN at tin nsdl, login and go to defaults, click on verify and download the details, filling required field asked, then click on the Consolidated TDS/TCS statement request, go to download, view status, download & extract the default details file by putting original 24Q or 26Q receipt number as password. In the extracted excel file you will find the demand details & defaults details. Consolidated TDS/TCS statement will be mailed by tin. Extract the Consolidated TDS/TCS statement to file rectification or correction etc.
Thanks.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
