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  • Clause 34 B Filing

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    vamshi
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    The document contains a table with columns for an account number, form type, due date for furnishing, date furnished, and whether all required details/transactions are reported. It lists multiple rows with a single account number and details various quarterly filing deadlines and dates furnished for forms 24Q, 26Q, and 27Q between 2021 and 2022.

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    Clause 34 b Filing

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    The document contains a table with columns for an account number, form type, due date for furnishing, date furnished, and whether all required details/transactions are reported. It lists multiple rows with a single account number and details various quarterly filing deadlines and dates furnished for forms 24Q, 26Q, and 27Q between 2021 and 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    Clause 34 B Filing

    Uploaded by

    vamshi
    The document contains a table with columns for an account number, form type, due date for furnishing, date furnished, and whether all required details/transactions are reported. It lists multiple rows with a single account number and details various quarterly filing deadlines and dates furnished for forms 24Q, 26Q, and 27Q between 2021 and 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    First 4 alphabets, then 5 numeric and last alphabet.

    , 10 Characters YYYY-MM-DD
    Tax deduction and collection Account Number (TAN) Type of Form Due date for furnishing
    HYDO03550B 24Q 2021/07/31
    HYDO03550B 24Q 2021/10/31
    HYDO03550B 24Q 2022/01/31
    HYDO03550B 24Q 2022/05/31
    HYDO03550B 26Q 2021/07/31
    HYDO03550B 26Q 2021/10/31
    HYDO03550B 26Q 2022/01/31
    HYDO03550B 26Q 2022/05/31
    HYDO03550B 27Q 2022/01/31
    HYDO03550B 27Q 2022/05/31
    YYYY-MM-DD
    Date of furnishing if furnished
    2021/07/30
    2021/10/29
    2022/01/31
    2022/05/31
    2021/07/30
    2021/10/29
    2022/01/31
    2022/05/31
    2022/01/31
    2022/05/31
    Whether the statement of tax deducted or collected contains information about all details/ transactions which are required to be rep
    Y
    Y
    Y
    Y
    Y
    Y
    Y
    Y
    Y
    Y
    Alpha Numeric, Special Characters, 100 Characters.
    Please furnish list of details/transactions which are not reported

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