Poll
Question:
Problem In TDS Return filing
Option 1: solution is form 24g
votes: 0
Option 2: e..t.c
votes: 0
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