I work for Govt organization on behalf of a CA Firm.
Every time we get Tds demand
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Tds filing for Book Adjustment Challans
Replies (24)
Quick Summary
We have two types of tds challans, regular & book adjustment challans
Book adjustment challans will not appear in challan file of NSDL
NSDL must update the software to resolve this issue
Every quarter we get Tds demand notice & we nullify using different method
Make sure that AIN number is enabled in deductor details.
Why you will get notice every month?
If you pay your tds liability every month and file returns every quarter there is no need of any notice.
If you pay your tds liability every month and file returns every quarter there is no need of any notice.
We have the AIN number but NSDL Software should accept both challans , I mean form 24G details of book adjustment challans
As per my knowledge there is no issue from NSDL .Check all other details
If you make payment directly then only it will come in challan file but few employees covered under union govt.So for them tds payment will be through book adjustment & NSDL Software doesn't accept it
Might some issue with your internal software
We are not using any software package.We use only NSDL RPU 3.9 latest utility
Have you selected Yes in challan details for book adjustment challans ?
We tried but FVU file will not be generated if we select Yes in challan file
Check all details are correct , check the deductor details and make sure that AIN is enabled.Else book adjustment challans may not be validated & you may get tds demand notice
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