Post office branch like Ghaziabad branch deduct TDS on commission paid to againt & Detail of TDS deducted sent to State Head Office like lucknow Post office daily. Lucknow post office deposit TDS directly to RBI lucknow a/c of income tax Department . Now ghazibad branch get a notice to submit TDS return. Post office want to submit TDS Return but it does not have following details
- Challan no
- Amount Deposit by lucknow head office
- date of deposit
this information can’t be get coz lucknow head office deposit a huge amount in a one time(amount of TDS deducted by all branches)
TDS software wants all details.
In this situation what can Ghaziabad branch do
CAclubindia
