I AM GOING TO FILE 94C FOR ASST YEAR 2018 - 19 Q4 STATEMENT PREVIOUS I HAVE FILED IN ASST YEAR 2016 - 2017 Q4 ONLY NOW I WANT TO SHOW THE TOCKEN NUMBER OR NOT, I DONT HAVE THE TOCKEN NUMBER OR RECEIPT NO ALSO CAN I SHOW WITH OUT THE TOEKN NUMBER ( I HAVE NOT FILED THE RETURN AFTER THE FINANCIAL YEAR 2015-2016 Q4 NOW ALSO I AM NOT FILING RETURN FOR FIRST 3 QUATER I AM GOING TO FILE FINAL QUATER ONLY )
Menu
Tds - receipt number in form 26q
Replies (1)
You can file even if you don t know the token number. Select 'No' for question have you filed the return for previous quarter. It may give a warning. Just ignore and proceed.
Recent Topics :
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
Related Topics :
CAclubindia
