The following details are required for registration with TRACES: For Deductors Step-1: TAN of Deductor Step-2: 1. Token Number of the regular statement corresponding to the Financial Year, Quarter and Form Type displayed on screen. 2. Challan details of one particular CIN which has been mapped to at least three deductee rows. If there is…
Deductor can adust excess TDS deposited in previous Financial Year in current Financial Year with FVU version 4.0 mandatory w.e.f. 01.10.13 It means if, TDS Deductor are filing thier e-TDS return for Financial Year 2013-14, then they can also enter challan deposited in immediate previous Financial Year i.e. FY: 2012-13. All challans deposited after 01.04.2012…
The following details are required for registration with TRACES: For Deductors Step-1: TAN of Deductor Step-2: 1. Token Number of the regular statement corresponding to the Financial Year, Quarter and Form Type displayed on screen. 2. Challan details of one particular CIN which has been mapped to at least three deductee rows. If there is…