sir,
My staff filling TDS Nil return for 1st 3 qtr. He left services and removed User ID and password alongwith past nil return. Now I want to come on track but if I login for forgot User id than it ask for token number which is not available with me. In such circumtance I can't proceed further. Please help if any remedy is there.
Suresh
are you want to file Q4 now?
Yes sir, And some figures are there in Q4 where tds deducted and deposited.
please...
Hi Sir, as you said 'some figures are there in Q4 where tds deducted and deposited' please file Q4 TDS Return and keep safe that filed data and acknowledgement receipt. Then after 6-12 days the filed return will be processed.
Now go to.. TRACES --> Forgot user id --> Enter TAN & Q4 details as required what all you have --> Forgot user id --> Q4 details as required what all you have. if you have any doubts in this process am here to help if possible.
he already said "it ask for token number which is not available with me"
Hello Mahesh Ji,
I'm going to file TDS Q3 but it show that already filed .....I don't have any details of filed ...now I don't have User ID and Password to trace login, for new registration ...shows ...already registered....please sugest me...how I get this Q3 details ?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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