Tds return

TDS 507 views 3 replies

HOW TO GET THE QUARTELY FILED TDS RETURN  OF A COMPANY.

COMPANY LOST THEIR COMPUTER DATA AND TDS FILE.

ACTUALLY I WANT TO KNOW.....WHO GOT THE BENEFIT OF TDS CREDIT.

Replies (3)
Originally posted by : ABHISHEK

HOW TO GET THE QUARTELY FILED TDS RETURN  OF A COMPANY.

COMPANY LOST THEIR COMPUTER DATA AND TDS FILE.

ACTUALLY I WANT TO KNOW.....WHO GOT THE BENEFIT OF TDS CREDIT.


COMPANY SHOULD HAVE THE BACK UP .

there is no back up available

Dear Abishek

 

We have one way to get tds files, if TDS software availble.

Make a letter to TIN NSDL  below format. u can get TDS files through NSDL .

 

 

To                                                                                                                    05/07/2012.

Senior Vice President,

TIN Operation II, 028670200012602

National Securities Depository Limited,

Times Tower 1st floor, Kamala Mills Compound,

S. B. Marg, Lower Parel (West)

Mumbai – 400013.

 

Dear Sir/Madam,

Reg : Request for the Consolidated files - reg

Ref : Our TAN No HYDVXXXXXF – REG

 

With reference to the above, we would request you to forward us the consolidated files for the following quarters at the earliest, as we are unable to make the request in the TAN REGISTRATION and the corrections have to be done at the earliest, as the clients are putting pressure, since they have been given notice from income tax department.

 

The details are as follows :

 

a)         NAME OF THE COMPANY                  : XXXXXX

b)         TAN NUMBER OF THE COMPANY      : HYDVXXXXXF

 

c)         USER ID                                               : VNRXXXXXX

d)     TAN registration number                    : T201200XXXXX   

 

e)       Token number of original statement only (15 digit number)

 

Token No

Form no

Quarter

Financial Year

0286XZXXXXXXXX4

26

Q2

2009-2010

02867XXXXXXXXX3

26

Q3

2009-2010

028XXXXXXXXXXX2

26

Q4

2009-2010

 

 

 

f)       Reason for not able to provide KYC: Since we have been trying to get the file download for quite some time, and we are under pressure from clients, and number of times we tried it says that the

 

“ Challan/ Transfer voucher details do not match with the details available at TIN central system.”
 

“PAN and corresponding amount do not match with the details available at TIN central system. ”

 

I would request you to please send the consolidated files to the email id provided at the time of registration at the earliest.

 

g) E-Mail ID     :           1)        

 

 

For XXXXXX

 

 

Designation: Sr. Vice President Accounts & Audit.


CCI Pro

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