Why Gen TDS Software for Challan-cum Statement Form 26QB? Gen TDS is one of the Value additive, genuine, user-friendly, and consequently well-recognized software in the corporate world across the length and breadth of the country. It is a brand and Due to massive response from across the ...
GST payment refers to the tax paid by businesses on the supply of goods and services. It is a mandatory payment to the government based on the GST law. How do I make a GST payment? Login to the GST portal and generate a challan for the GST payment you wish to remit. Choose a payme...
TDS Challan 281 is a challan form used by employers to deposit tax deducted at source (TDS) on salary to the government. It is used for payment of TDS on salary by an employer to the government. This challan form is issued by the Income Tax Department. ...
Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filing GSTR-3B. The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PM...
(Note: CSI file is the Challan status inquiryfile that is required to validate data while preparing TDSreturn. A CSI file can be download by: 1.Going tohttps://tin.tin.nsdl.com/oltas/ 2.Clicking TAN Based view Fill in the period for downloading the CSIfilewhich includes all the challa...
Step 1: Visit the bank branch receipt where the tax was deposited and carry the original challan receipt with you. Step 2: Ask and fill up the request form for tax correction. Submit a duplicate copy of the same to the related bank branch. Step 3: Submit the original challan counterfo...
Interest under section 234C @ 1% per month is payable if 90% of the tax is not paid before the end of the financial year Advance Tax can be paid by filing a Tax Payment Challan,ITNS 280.Challan Tax applicable:For individual Select0021 : INCOME-TAX (OTHER THAN COMPANIES) ...
It is mandatory to quote BSR code both in challan details and deductee details. Hence, this field cannot be left blank. What should I mention in the field 'paid by book entry or otherwise' in deduction details? If payment to the parties (on which TDS has been deducted) has been made ...
To set the challan details for all the transactions in one-go, pressAlt+S(Update Details), and enter the relevant details. PressEnterto save theChallan Details. PressCtrl+Ato save theTDS Challan Reconciliationscreen. Paid but not linked with TDS deduction Vouchers: This exception occurs when ...
Fill/Verify the TDS Click onCalculate Tax Pay the Tax due using Challan 280, update the details. Check our articleSelf Assessment Tax, Pay Tax using Challan 280, Updating ITRfor details Load the Json file on the Income Tax e-filing portal ...