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How to maintain 40ACK & 40 ECC in Tree stracture.

former_member223824
Active Participant
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Hi Experts,

I am getting bit confused wit maintenance of the 40ACK & 40 ECC.

Both the features have multiple lines in the feature.

Can anybody please guide me how to maintain them in proper order.

Thanks.

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member223824
Active Participant
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Hi Experts,

I am bit not clear about the 1st line that is the 2 digit number.

06 in my case which is maintained under IN01.

Please guide.

former_member223824
Active Participant
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Hi Experts,

Please let me know what is this>

1/123Y2010Q1

Is it going to be like this or it should be as per the financial year except 2010 & , i am not able to understand the other stuffs here.

Please guide.

Former Member
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You have to maintain it to every FY. 1/  2/ 3/ 4/ means quarter and then maintain challan no

Former Member
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Hi,

Pls find the screenshot

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Hi,

Please check the documentation of these two features.

For 40ECC:

The first row of the table that is returned, denotes the employer

classification code, which is two characters wide. The second row  is

the employer PAN, which can be a maximum of ten characters wide. The

third row returns the employer TAN, which can be a maximum of ten

characters wide. The fourth row returns the employer GIR number, which

can be a maximum of 20 characters wide. The fifth row returns the

employer PAO code, which has a maximum of 20 characters wide. The sixth

row returns the employer DDO code, which has a maximum of 20 characters

wide. The seventh row returns the employer PAO Registration, which has a

maximum of 7 characters wide. The eigth row returns the employer DDO

Registration, which has a maximum of 10 characters wide. The ninth row

returns the employer TAN Registration Number, which is a maximum of 12

characters wide.

Note:  A particular value should not exceed its  maximum length, for

example,  in case of TAN,  the total length should not be more than ten

characters.

For 40ACK:

There are four rows of output, one for each of the four quarters of the year.  From the documentation:

Form 24Q e-File submission acknowledgement receipt number

You must maintain acknowledgement receipt number for all four

quaters of the financial year as - <Quater number>/<15 digit

number>, for example, 1/123456789012345

Best Regards,

Aman

former_member223824
Active Participant
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Hi Aman,

Thanks for the input, i am in receipt of the following>

PAN NO

TAN NO

What how to go forward, what is this classification code how to generate that, i do not have the GIR No.

Please guide me further a bit.

Thanks.

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Hi

You can keep the GIR No. blank.  It isn't used anymore.

Best Regards,

Aman