Income Tax , problem in filing TDS Return
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Discussion < Income Tax < problem in filing TDS Return
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students zone,CA Students
Nitesh Mahesh

[ Scorecard :134 ]

Post office branch like Ghaziabad branch deduct TDS on commission paid to againt & Detail of TDS deducted sent to State Head Office like lucknow Post office daily. Lucknow post office deposit TDS directly to RBI lucknow a/c of income tax Department . Now ghazibad branch get a notice to submit TDS return. Post office want to submit TDS Return but it does not have following details

  1. Challan no
  2. Amount Deposit by lucknow head office
  3. date of deposit

this information can’t be get coz lucknow head office deposit a huge amount in a one time(amount of TDS deducted by all branches)

TDS software wants all details.

In this situation what can Ghaziabad branch do


[ Scorecard :11824 ]

GZB branch would be produce all details of TDS deposit by Knw branch TDS return copy


[ Scorecard :219 ]

I am using Zen TDS Software from Five Year and still i nere get any problem in this software.


[ Scorecard :642 ]



[ Scorecard :642 ]



[ Scorecard :642 ]



[ Scorecard :642 ]


CA. Ajay Agrawal

[ Scorecard :587 ]

ideally the HO shall submit the TDS return otherwise following question arises - 

if each branch is required to submit the separate TDS return AGAINST A SINGLE TAN number , then its not proper as there might be number of branches so a number of TDS returns will be filed.


Harjot Singh

[ Scorecard :97 ]

I agree with CA. Ajay Aggarwal. Head office should deposit TDS of each branch in seperate challans.


[ Scorecard :84 ]

agree with CA. Ajay aggarwal and harjot singh... deposit TDS through separate challans for each branch.

Kalpesh Soni

[ Scorecard :80 ]

You can find that on TIN-NSDL under Challan Status Enquiry, OLTAS Application. That can get you to the TDS Challan credit available to your TAN/PAN. but that too would require Amount match. If you know the amount then you can get the date on which such challan was deposited and its challan serial number and the section (194 or 192s) in which such challan was deposited.

Please refer to the following link.

type in your(Post office) TAN and select the dates between which you want to know the challan was deposited. in Bank book you might find the amount and date so try that.

Kalpesh Soni

[ Scorecard :80 ]

If the post office is registered at TRACES then you can find in your account at TRACES under Statement Status or Challan status

Simran Singh

[ Scorecard :74 ]

You can use TDSMAN software for filing eTDS and eTCS returns. The software is fully complaint to TRACES and also supports newly released FVU ver 3.71.


TDSMAN is the complete eTDS & eTCS return filing software exclusively designed as per the system specified by NSDL in line with the requirements of the Income Tax Department, Govt. of India. The software enables eTDS & eTCS return generation for all types of Forms - 24Q, 26Q, 27Q, 27EQ. It also prints all the TDS, TCS certificates - Form 16, 16A, 27D.


click here to visit TDSMAN website >>


[ Scorecard :74 ]

Ghaziabad branch can be file tds return, Ghaziabad branch enter challan with full amount in their tds return but clam only amount releted to their branch..remaning amount will be show in avilable balnce..otherwise Head office file tds return for all his branch.

krishna yendru

[ Scorecard :54 ]

I am agree with CA. Ajay Agarwal sir

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