Monday, November 11, 2019

Can a TDS Challan paid for one Assessment Year be utilized for another Assessment Year?

Yes. For a given assessment year, you can utilize the challans paid for that assessment year and also the challans paid for immediate earlier & next assessment year. 

For example, if the TDS Return is being filed for AY 2019-20, and you have some challans which are unconsumed in AY 2017-18, 2018-19, and you want to use those challans for the return to be filed in AY 2019-20, then unconsumed challans available in AY 2018-19 can only be utilized.

Please comment, if you have any queries related to this or any other TDS/Traces Website related query. It would be our pleasure to help you out.

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Have a Nice Day

CA KIRANMAI I





 

Thursday, May 23, 2019

Passwords to open different Traces (TDS) Files

Hello,

Many times we might have faced some or the other problem while extracting files from ZIP Folder which is downloaded from Traces Website, or while opening an attachment sent via E-mail by TDS-CPC. So here is a list of passwords for extracting files from ZIP Folders which would be helpful.

1. Form 26AS - Date of Birth/Incorporation in DDMMYYYY format.

2. Form 16/16A/Transaction-Based Report (TBR) - TAN in Capital Letters

3. Justification Report - JR_TAN_Form No_Quarter_Financial Year

4. Consofile - TAN_Consofile Request number  appearing in Traces

5. Form 16B - Date of Birth of Buyer in DDMMYYYY format.

6.  Form 16C - Date of Birth of Tenant in DDMMYYYY format.

7. Intimation received through E-mail - TAN_Date of Filing Regular Statement.

Please comment, if you have any queries related to TDS or Traces Website. It would be our pleasure to help you out.

Follow TDS MANIA, for more TDS Related posts.

Have a Nice Day

CA KIRANMAI I