Dear Friends.
We want process TDS return 26Q 2nd QTR for FY 2013-14 while generating FUV file we have to enter Token no. of previous accepted regular statement it means 1st QTR 26Q of this year? Or Latest accepted return token number of any return 26Q or 24Q. Date of filing details mention below please tell me anyone which of the following return Token number as to enter for process 26Q 2nd QTR of this Year (2013-14)
26Q QTR-1 of FY 2013-14 date of filling 15-07-2013
24Q QTR-1of FY 2013-14 date of filling 17-07-2013
26Q QT -3 of FY 2012-13 Date of filling 19-07-2013
24Q QTR-3 of FY 2012-13 date of filling 20-07-2013
Regards
KUMAR
CAclubindia
