Hello,
I need your support for filling TDS return of 24Q for Q4. NSDL software e-TDS-TCS_RPU_1.9 wants Total 4 Landlord name and Pan card number when employee give excess of Rs. 100000 rent in a year. But one of our employee have only 1 landlord. So what can I do?
When I leave it blank for other 3 Landlord name and Pan card number its shows as mandatory. And also NA not working.
Please suggest.
From India, Kolkata
3I need your support for filling TDS return of 24Q for Q4. NSDL software e-TDS-TCS_RPU_1.9 wants Total 4 Landlord name and Pan card number when employee give excess of Rs. 100000 rent in a year. But one of our employee have only 1 landlord. So what can I do?
When I leave it blank for other 3 Landlord name and Pan card number its shows as mandatory. And also NA not working.
Please suggest.
From India, Kolkata
File a return now with 1 pan and only that pan record. Then when you get all the other PAN number revise the same return.
From India, Kolkata
From India, Kolkata
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How to prepare TDS return on Taxcloud.ppt
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