Tds quarterly return

TDS 209 views 2 replies

For each form 15g/h received by a Bank branch, it has to allot a UIN for that form and while filing the quarterly return it has to mention the UIN number in the TDS return RPU utility.

But I haven't found a place in the RPU (Annexure) to put the UIN against the Interest paid to a customer. Can anybody tell where should I put the UIN in return utility or whether it has to be actually mentioned in the return ?

The certificate number column I found is for those who have got a lower or nil deduction certificate issued by the concerned A.O. 

Replies (2)

call traces if they can help u

I have read the above links before but it doesn't resolve my query.


CCI Pro

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