TRaces portal of my client shows demand for earlier years frm 11-12 to Fy 18-19 which includes late filing fees and also demand due to incorrect PAN Client doest have and details of TDS challans , ACk copy of TDS return filed by earlier CA and earlier CA isnt providing anything. Challan details are required for conso file request how to go abt this. Can anyone guide
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TDS Demands Old
Replies (2)
Search all Challan details through below link of that period.
Check the Accounting records,P&L and balance sheet.
Clear the outstanding dues of CA and request them to give the copy Tds related documents.
It may work..
Clear the outstanding dues of CA and request them to give the copy Tds related documents.
It may work..
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